_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-30T00:00:00 4200971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-30T00:00:00 4201002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-29T00:00:00 4166131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-30T00:00:00 4182715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-30T00:00:00 4182678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-29T00:00:00 4166030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-29T00:00:00 4166109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-29T00:00:00 4199966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-01T00:00:00 4148653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-30T00:00:00 4201024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-30T00:00:00 4182719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-30T00:00:00 4200956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-29T00:00:00 4200144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-30T00:00:00 4182708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-29T00:00:00 4199992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-16T00:00:00 4175562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-16T00:00:00 4193843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-29T00:00:00 4166052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Prof Serv - Food Service 531068 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4165373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 149 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 150 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-19T00:00:00 4178335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 152 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 153 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4165373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 155 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4165373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-19T00:00:00 4178335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 158 Mot Veh Ex - Gasoline 541002 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-19T00:00:00 4178335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-29T00:00:00 4199922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 162 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 163 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4165373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4165373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4165373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 167 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-29T00:00:00 4199922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 169 Inf Main-Nursery Products 544060 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-29T00:00:00 4199922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-19T00:00:00 4178335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 173 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-29T00:00:00 4199922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 176 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-02T00:00:00 4192487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 177 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 179 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-07T00:00:00 4156743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-21T00:00:00 4162656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-07T00:00:00 4156743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-21T00:00:00 4162656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-02T00:00:00 4192487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-02T00:00:00 4192487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-07T00:00:00 4156743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-29T00:00:00 4199922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 197 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-21T00:00:00 4162656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Eqp Main-Repair parts 545006 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-19T00:00:00 4178335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-07T00:00:00 4156743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-07T00:00:00 4156743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 295 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 301 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-04T00:00:00 4170168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Water & Sewage 520102 Larue Carter Hospital 450 0 Utilities 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-10T00:00:00 4172804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Energy - Electricity 520202 Larue Carter Hospital 450 0 Utilities 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-10T00:00:00 4172804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Energy - Natural Gas 520204 Larue Carter Hospital 450 0 Utilities 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-10T00:00:00 4172804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 Energy - Electricity 520202 Larue Carter Hospital 450 0 Utilities 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-30T00:00:00 4167146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 314 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4189527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-30T00:00:00 4184064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-28T00:00:00 4199309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-30T00:00:00 4169442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-06T00:00:00 4151642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-15T00:00:00 4156799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-08T00:00:00 4188665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4189524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-04T00:00:00 4169447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4189524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-23T00:00:00 4180109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-24T00:00:00 4181085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 AdmOp-Job Fair Reg Fees 592040 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-28T00:00:00 4199328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4189524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4153053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-08T00:00:00 4188664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-30T00:00:00 4169442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-23T00:00:00 4162629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-23T00:00:00 4180109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-30T00:00:00 4169509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-08T00:00:00 4188663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4153053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-30T00:00:00 4169508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4153053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4189607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-23T00:00:00 4180109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-30T00:00:00 4184065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-28T00:00:00 4199328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-30T00:00:00 4169510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-02T00:00:00 4185792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-04T00:00:00 4169476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-04T00:00:00 4169476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-18T00:00:00 4178247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-02T00:00:00 4185792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-04T00:00:00 4169476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-02T00:00:00 4185792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 480 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 481 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 482 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 483 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 484 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 485 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 486 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 487 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 488 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 489 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 490 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 491 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 492 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 493 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 494 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 495 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 496 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 497 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 498 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 499 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 500 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 501 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 502 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 503 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 504 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 505 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 506 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 507 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 508 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 509 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 510 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-20T00:00:00 4179308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-17T00:00:00 4195148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-18T00:00:00 4178247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-01T00:00:00 4183813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-18T00:00:00 4195803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-17T00:00:00 4195148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-20T00:00:00 4179308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4165389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-20T00:00:00 4179308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-05T00:00:00 4150565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-23T00:00:00 4162639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-16T00:00:00 4175694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 580 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 600 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 RealEstateRent-Land 590111 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-07T00:00:00 4188509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-07T00:00:00 4153056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-05T00:00:00 4150549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4173553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-02T00:00:00 4169316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 630 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-08T00:00:00 4189563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 632 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-09T00:00:00 4155141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-07T00:00:00 4188509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 682 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 684 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 686 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 688 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 702 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 706 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 707 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 712 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-18T00:00:00 4178346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-18T00:00:00 4178346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4189537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 718 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 719 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 720 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4168555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 722 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 723 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 724 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-05T00:00:00 4151615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 725 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4174561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 726 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 727 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 728 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-08T00:00:00 4190443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 729 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 730 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 731 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 732 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 733 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4168555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 734 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-22T00:00:00 4169326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 735 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 736 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4189638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 737 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-30T00:00:00 4183733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 738 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 740 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 741 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 742 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 744 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-29T00:00:00 4199907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 746 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4169436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 747 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 749 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4160197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 750 Radio & telephone equipment 555530 Evansville Psych Childrens Ctr 415 0 Capital Costs 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4189537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 752 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 754 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-14T00:00:00 4192447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 765 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Com & Train - TRAINING General 535014 Child Services 502 0 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-29T00:00:00 4200111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 767 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 774 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 775 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 AdmOp-Bank Charges 592010 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 778 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 AdmOp-Bank Charges 592010 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-27T00:00:00 4164614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 781 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 785 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 789 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 791 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 792 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 795 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 801 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-31T00:00:00 4204262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 808 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 810 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 812 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-22T00:00:00 4161049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 816 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 827 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 828 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-09T00:00:00 4189513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-20T00:00:00 4179234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 831 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4182609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 832 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-18T00:00:00 4195678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 833 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-30T00:00:00 4183794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 834 Temp Staffing Clerical 519850 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-30T00:00:00 4182609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 835 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-30T00:00:00 4185660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 836 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4201093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 837 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-30T00:00:00 4184792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 838 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-30T00:00:00 4182609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 839 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-27T00:00:00 4164605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 840 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-17T00:00:00 4176558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 841 Off-RcylePaperProducts 546006 FSSA Family Resources 500 0 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-16T00:00:00 4175469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 842 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-30T00:00:00 4184788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 843 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 844 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-28T00:00:00 4199300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 845 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-31T00:00:00 4202809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 851 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-14T00:00:00 4192201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 852 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-10-28T00:00:00 4164623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 853 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-07T00:00:00 4152272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 854 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4177533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 855 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-28T00:00:00 4165486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 856 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-11-30T00:00:00 4182611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 857 Temp Staffing Medical 519853 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4193827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 858 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-06T00:00:00 4170996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-30T00:00:00 4167119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 860 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-30T00:00:00 4167231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 861 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-06T00:00:00 4151586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 863 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-14T00:00:00 4192202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-23T00:00:00 4198211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 865 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-09T00:00:00 4153893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 866 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-23T00:00:00 4180098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-12T00:00:00 4173548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 868 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-30T00:00:00 4184782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 869 Diag/Eval/Assess Medical 580232 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4183701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 870 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4160157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-18T00:00:00 4195668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 872 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-29T00:00:00 4166047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 873 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-26T00:00:00 4163702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 874 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-03T00:00:00 4185683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-10-14T00:00:00 4155286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 876 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-07T00:00:00 4187838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 877 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-29T00:00:00 4199917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 878 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 879 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-15T00:00:00 4156734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-08T00:00:00 4188638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 882 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4193826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 883 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-18T00:00:00 4195677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 884 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-29T00:00:00 4166154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 885 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-11T00:00:00 4191013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Tuition & Scholarships 575100 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-30T00:00:00 4182607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 887 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0 Contractual Services 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-02T00:00:00 4149201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 888 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-16T00:00:00 4175704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 889 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 890 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-29T00:00:00 4166180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 891 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-08T00:00:00 4188638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 893 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-15T00:00:00 4156734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-11T00:00:00 4191013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-13T00:00:00 4174405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 897 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 898 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-17T00:00:00 4194974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 899 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-04T00:00:00 4186681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 900 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-28T00:00:00 4164637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 901 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 902 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-11-10T00:00:00 4172716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 903 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2015-12-09T00:00:00 4188475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 904 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 905 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 906 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 907 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 908 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 909 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 910 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4165419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 911 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 912 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-13T00:00:00 4155089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 913 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 914 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-11-19T00:00:00 4178335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 915 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 916 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 917 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4185687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 918 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4165419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 919 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 920 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 921 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 922 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 923 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4165419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 925 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 926 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 927 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 928 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 929 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 930 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 931 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 932 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-13T00:00:00 4174579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 933 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 934 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 935 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 936 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 937 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 938 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 939 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 940 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 941 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 942 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 943 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 944 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 945 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 946 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 947 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-11-18T00:00:00 4177472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 948 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 949 Eqp Main-Repair parts 545006 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-10-28T00:00:00 4165373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 950 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 951 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 952 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 953 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 954 SpOpSp-Safety 547032 Larue Carter Hospital 450 0 Supplies, Parts and Materials 2016 Welfare LCMH GF Constr Fund 19220 Capital Funds 2015-12-19T00:00:00 4196504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 955 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 956 Main-BuildMat-Supplies 543073 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-11-19T00:00:00 4178335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 957 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 958 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4165419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 959 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 960 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 961 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 962 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 963 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 964 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 965 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 966 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 967 Inf Main-Nursery Products 544060 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-12-28T00:00:00 4199328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 968 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 969 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 970 Prof Serv - MGMNT CONSULTANT 531010 Evansville State Hospital 425 0 Contractual Services 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-10-19T00:00:00 4158458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 971 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 972 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 973 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 0 Contractual Services 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-11-06T00:00:00 4170948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 974 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 975 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4165419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 976 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 977 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 978 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 979 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-10-28T00:00:00 4165373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 980 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 981 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 982 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 983 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 984 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 985 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 986 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 987 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 988 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 989 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 991 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 992 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 993 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 994 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 995 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 996 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 997 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 998 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 999 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1000 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1001 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-12-09T00:00:00 4189524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1003 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1005 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1009 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4165419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1011 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1012 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1013 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4165419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1014 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4165419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1016 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1017 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1018 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1019 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1020 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1021 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1022 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1023 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1024 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1025 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1026 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1027 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1028 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1029 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1030 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1031 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1032 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1033 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1034 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1035 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1036 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1037 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1038 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1039 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1040 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1041 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1042 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1043 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1044 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1045 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1046 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1047 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1048 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1049 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1050 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1051 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1052 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1053 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1054 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1055 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1056 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1057 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1058 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1059 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1060 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1061 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1062 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1063 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1064 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1065 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1066 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1067 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1068 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1069 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1070 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1071 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1072 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1073 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1074 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1075 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1076 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1077 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1078 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1079 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1080 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1081 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1082 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1083 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1084 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1085 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1086 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1087 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1088 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1089 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1090 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1091 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1092 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1093 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1094 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1095 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1096 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1097 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1098 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1099 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1100 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1101 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1102 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1103 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1104 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1105 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1106 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1107 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1108 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1109 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1110 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1111 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1112 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1113 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1115 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1117 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1118 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1120 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1121 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1122 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1123 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1124 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1125 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1126 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1127 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1128 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1129 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1130 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1131 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1132 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1133 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1134 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1135 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1136 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1137 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1138 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1139 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1141 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1142 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1143 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1144 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1148 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1149 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1150 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1156 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1158 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1159 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1160 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1162 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1163 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1164 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1165 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1169 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1339 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1340 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1341 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1342 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1343 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1344 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1345 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1346 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1347 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1348 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1349 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1350 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1351 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1352 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1353 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1354 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1355 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1356 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1357 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1358 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1359 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1360 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1361 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1362 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1363 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1364 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1365 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1366 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1367 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1368 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1369 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1370 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1371 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1372 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1373 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1374 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1375 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1376 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1377 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1378 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1379 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1380 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1381 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1382 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1383 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1384 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1385 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1386 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1387 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1388 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1389 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1390 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1391 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1392 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1393 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1394 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1395 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1396 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1397 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1398 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1399 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1400 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1401 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1402 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1403 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1404 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1405 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1406 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1407 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1408 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1409 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1410 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1411 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1412 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1413 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1414 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1415 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1416 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1417 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1418 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1419 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1420 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1421 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1422 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1423 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1424 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1425 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1426 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1427 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1428 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1429 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1430 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1431 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1432 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1433 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1434 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1435 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1436 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1437 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1438 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1439 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4198951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1440 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4198951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1441 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4198951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1442 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1443 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-05T00:00:00 4198143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1444 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4168129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1445 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4168129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1446 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1447 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4198951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1448 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-05T00:00:00 4198143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1449 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4168129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1450 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1451 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-05T00:00:00 4198143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1452 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1453 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1454 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4168129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1455 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4198951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1456 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1457 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1458 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1459 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1460 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1461 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4168129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1462 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1463 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1464 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1465 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1466 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1467 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1468 Telephone - Remote 652137 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4168129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1469 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1470 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1471 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-05T00:00:00 4198143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1472 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1473 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1474 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1475 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1476 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1477 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1478 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1479 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1480 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1481 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1482 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1483 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1484 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1485 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1486 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1487 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1488 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1489 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1490 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1491 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1492 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1493 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1494 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1495 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1496 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1497 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1498 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1499 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1500 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1501 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1502 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1503 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1504 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1505 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1506 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1507 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1508 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1509 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1510 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1511 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1512 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1513 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1514 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1515 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1516 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1517 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1518 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1519 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1520 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1521 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1522 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1523 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1524 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1525 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1526 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1527 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1528 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1529 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1530 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1531 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1532 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1533 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1534 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1535 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1536 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1537 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1538 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1539 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1540 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1541 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1542 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1543 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1544 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1545 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1546 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1547 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1548 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1549 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1550 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1551 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1552 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1553 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1554 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1555 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1556 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1557 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1558 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1559 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1560 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1562 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1563 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1564 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1565 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1566 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1567 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1568 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1569 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1570 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1571 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1572 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1573 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1574 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1575 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1576 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1577 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1578 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1579 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1580 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1581 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1582 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1583 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1584 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1585 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1587 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1588 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1589 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1590 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1591 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1592 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1593 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1594 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1595 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1596 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1597 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1598 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1599 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1600 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1602 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1603 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1610 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1615 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1619 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1622 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1624 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1625 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1626 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1627 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1628 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1629 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1630 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1631 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1632 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1633 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1634 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1635 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1636 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1637 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1638 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1639 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1640 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1641 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-21T00:00:00 4161102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1642 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1643 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1644 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1645 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-04T00:00:00 4169418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1646 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1647 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1648 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1649 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1651 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-07T00:00:00 4152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1652 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1653 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1654 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1655 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-16T00:00:00 4195044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1656 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1657 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1658 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1659 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1660 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1661 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1662 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1663 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1664 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1665 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1666 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1667 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1668 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1669 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1670 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1671 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1672 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1673 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1674 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1675 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1676 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1677 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1678 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1679 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1681 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1682 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1683 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1684 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1685 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1687 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1689 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1690 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1694 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1696 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-18T00:00:00 4179322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1697 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1698 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1699 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1700 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1701 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1702 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1704 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1705 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1706 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1707 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1708 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1709 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1711 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1713 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1714 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1715 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1716 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1717 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1719 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1720 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1721 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1723 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1724 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1725 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1726 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1727 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1728 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1729 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1730 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1731 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1732 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1733 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1734 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1735 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1737 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1738 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1739 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1740 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1741 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1742 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1743 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1744 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1745 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1746 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1747 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1748 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1749 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1750 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1751 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1752 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1753 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1754 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1755 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1756 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1757 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1759 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1760 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1761 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1762 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1763 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1764 HR Service Fees 659900 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-20T00:00:00 4179186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1765 Commercial Charges 659340 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1766 State in-house product charges 654320 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1767 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1768 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-22T00:00:00 4161165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1769 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1770 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1771 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1772 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1773 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1774 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1775 State in-house product charges 654320 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1776 Parts charges 654335 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1777 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-10T00:00:00 4172776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1778 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1779 Special Charges 659360 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1780 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-14T00:00:00 4155321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1781 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1782 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1783 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1784 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1785 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1786 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1787 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-10T00:00:00 4171876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1788 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1789 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1790 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1791 Labor Charges 659345 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1792 Labor Charges 659345 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1793 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1794 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1795 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-28T00:00:00 4164808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1796 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1797 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1798 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1799 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-10T00:00:00 4171876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1800 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1801 Special Charges 659360 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1802 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1803 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1804 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1805 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1806 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1807 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1808 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1809 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1810 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1811 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1812 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1813 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1814 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-28T00:00:00 4164808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1815 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-14T00:00:00 4155321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1816 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1817 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1818 State in-house product charges 654320 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1819 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1820 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-16T00:00:00 4195103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1821 Labor Charges 659345 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1822 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1823 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1824 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1825 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1826 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1827 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1828 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1829 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1830 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1831 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1832 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1833 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1834 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1835 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1836 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1837 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1838 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1839 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1840 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1841 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1842 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1843 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1844 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1845 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1846 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1847 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1848 Parts charges 654335 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1849 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1850 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1851 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1852 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1853 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-02T00:00:00 4185733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1854 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1855 Special Charges 659360 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1856 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1857 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1858 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-04T00:00:00 4169432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1859 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-18T00:00:00 4179326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1860 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-07T00:00:00 4152317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1861 Parts charges 654335 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1862 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-21T00:00:00 4161112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1863 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-28T00:00:00 4168273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1864 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1865 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-28T00:00:00 4168273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1866 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-28T00:00:00 4168273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1867 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-28T00:00:00 4168273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1868 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-23T00:00:00 4201694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1869 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-23T00:00:00 4201694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1870 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1871 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1872 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1873 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1874 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1875 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1876 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1877 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1878 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1879 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-23T00:00:00 4201694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1880 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1881 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1882 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-29T00:00:00 4166044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1883 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1884 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1885 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1886 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1887 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1888 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1889 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-23T00:00:00 4201694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1890 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1891 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1892 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1893 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1894 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1895 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1896 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1897 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1898 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1899 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1900 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1901 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1902 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1903 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1904 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1905 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1906 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1907 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1908 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1909 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1910 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1911 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1912 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1913 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1914 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1915 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1916 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1917 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1918 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1919 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1920 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1921 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1922 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1923 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1924 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1925 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1926 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1927 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1928 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1929 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1930 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1931 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1932 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1933 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1934 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1935 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-30T00:00:00 4169455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1936 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1937 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1938 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1939 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1940 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1941 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1942 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1943 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1944 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1945 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1946 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1947 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1948 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1949 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1950 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1951 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1952 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1953 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1954 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1955 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1956 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1957 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1958 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1959 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1960 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1961 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1962 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1963 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1964 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1965 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1966 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1967 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1968 Prof Serv - Clerical 531027 Revenue 90 0 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-30T00:00:00 4169455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1969 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1970 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1971 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1972 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1973 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1974 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1975 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1976 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1977 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1978 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1979 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1980 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1981 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1982 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1983 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1984 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1985 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1986 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1987 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1988 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1989 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1990 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1991 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1992 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1993 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1994 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1995 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1996 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1997 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1998 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1999 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2000 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2001 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2002 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2003 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2004 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2005 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2006 Payroll Delta Dental Trad 518798 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2007 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2008 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2009 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2010 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2011 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2012 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2013 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2014 Payroll Delta Dental Trad 518798 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2015 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2016 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2017 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2018 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2019 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2020 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-01T00:00:00 4166122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2021 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2022 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2023 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2024 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2025 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2026 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2027 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2028 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2029 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2030 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2031 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2032 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2033 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2034 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2035 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2036 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2037 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2038 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2039 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2040 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2041 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2042 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2043 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2044 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2045 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2046 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2047 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2048 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2049 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2050 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2051 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2052 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2053 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2054 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2055 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2056 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2057 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2058 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2059 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2060 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2061 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2062 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2063 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2064 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2065 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2066 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2067 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2068 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2069 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2070 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2071 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2072 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2073 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2074 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2075 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2076 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2077 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2078 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2079 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2080 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2081 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2082 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2083 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2084 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2085 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2086 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2087 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2088 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2089 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2090 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2091 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2092 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-18T00:00:00 4180075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2093 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2094 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2095 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2096 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-26T00:00:00 4164572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2097 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2098 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2099 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2100 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2101 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2102 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-11-04T00:00:00 4176535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2103 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-16T00:00:00 4197686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2104 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2105 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-06T00:00:00 4187831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2106 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-12-30T00:00:00 4201554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2107 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-07T00:00:00 4158325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2108 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2109 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2110 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2111 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2112 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2113 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2114 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2115 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2116 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2117 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2118 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2119 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2120 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2121 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2122 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2123 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2124 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2125 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2126 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2127 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2128 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2129 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2130 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2131 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2132 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2133 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2134 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2135 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2136 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2137 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2138 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2139 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-18T00:00:00 4195794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2140 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-19T00:00:00 4158454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2141 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-17T00:00:00 4176624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2142 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-11T00:00:00 4191122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2143 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-20T00:00:00 4159519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2144 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2145 AdmOp-Late Payment Interest 592022 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2146 AdmOp-Late Payment Interest 592022 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-22T00:00:00 4197553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2147 AdmOp-Late Payment Interest 592022 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-22T00:00:00 4197558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2148 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-17T00:00:00 4194953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2149 AdmOp-Late Payment Interest 592022 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2150 AdmOp-Late Payment Interest 592022 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-02T00:00:00 4184760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2151 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-16T00:00:00 4157520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2152 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-16T00:00:00 4157520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2153 Printing Service 659792 Lieutenant Governor's Office 38 0 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2154 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2155 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2156 OutoSt Travel - Per Diem&Meal 595520 Library 730 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-09T00:00:00 4154216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2157 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2158 SpOp - Instct-Classroom 547130 Library 730 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-06T00:00:00 4151646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2159 Payroll Delta Dental Trad 518798 Plainfield Corr 690 0 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2160 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2161 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2162 Prof Serv - MGMNT CONSULTANT 531010 Election Division 63 0 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2015-10-06T00:00:00 4151518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2163 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-11T00:00:00 4191024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2164 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2165 Payroll Delta Dental Trad 518798 Plainfield Corr 690 0 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2166 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2015-12-22T00:00:00 4197610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2167 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2168 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2169 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2170 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-10T00:00:00 4172761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2171 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 0 Contractual Services 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-16T00:00:00 4193923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2172 Sec & Sfty - Sec System 534051 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2015-11-09T00:00:00 4171785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2173 Payroll Delta Dental Trad 518798 Plainfield Corr 690 0 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2174 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-16T00:00:00 4157520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2175 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-16T00:00:00 4157520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2176 OutoSt Travel - Lodging 595530 Library 730 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-09T00:00:00 4154216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2177 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-21T00:00:00 4160198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2178 AdmOp-EmpReimb-Registration 599209 Library 730 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-09T00:00:00 4154216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2179 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-10T00:00:00 4172722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2180 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-10T00:00:00 4172703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2181 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-24T00:00:00 4180997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2182 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-12-29T00:00:00 4199933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2183 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-18T00:00:00 4177433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2184 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-18T00:00:00 4177442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2185 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-01T00:00:00 4183827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2186 Fac Main -Painting 543018 State Prison 620 0 Supplies, Parts and Materials 2016 Public Safety State Prison GF PM 19381 Capital Funds 2015-10-26T00:00:00 4163772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2187 Prog Op-HERBICIDE 539020 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-12-21T00:00:00 4196858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2188 SpOpSp-Safety 547032 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-11-18T00:00:00 4177445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2189 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-10T00:00:00 4172715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2190 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-10T00:00:00 4172708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2191 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-24T00:00:00 4180926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2192 Fac Main - Constrctn Material 543022 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-10-07T00:00:00 4152287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2193 Prog Op-HERBICIDE 539020 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-12-29T00:00:00 4199936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2194 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-24T00:00:00 4180997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2195 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-24T00:00:00 4180926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2196 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-18T00:00:00 4177448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2197 Medium & heavy trucks 555508 Natural Resources 300 0 Capital Costs 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2015-12-22T00:00:00 4197610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2198 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-01T00:00:00 4183827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2199 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-10T00:00:00 4172702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2200 Main - Plumbing-Fixtures 543065 Plainfield Corr 690 0 Supplies, Parts and Materials 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-10-14T00:00:00 4155849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2201 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4185654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2202 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2203 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 178.690 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2204 Payroll Disability 519006 FSSA Mental Health and Addiction 410 150.010 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2205 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.850 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2206 Payroll Disability 519006 Family and Social Svcs Admin 405 -2791.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2207 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.510 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2208 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2209 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1959 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2210 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -202.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2211 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 125.060 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2212 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 27.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2213 Vision Care 518800 FSSA Mental Health and Addiction 410 5.590 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2214 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.300 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2215 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -369.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2216 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2217 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2218 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 428.060 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2219 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2220 Payroll Salaries & Wages 510101 FSSA Aging 498 35.140 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2221 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 540.870 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2222 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8955.290 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2223 Payroll Life Insurance 518606 FSSA Family Resources 500 40.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2224 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2225 Vision Care 518800 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2226 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 175.410 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2227 Payroll Disability 519006 FSSA Family Resources 500 457.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2228 Vision Care 518800 FSSA Family Resources 500 17.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2229 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.250 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2230 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4913.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2231 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 59.020 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2232 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4336.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2233 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 111.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2234 Vision Care 518800 Family and Social Svcs Admin 405 -111.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2235 Anthem Trad High Deductible 518105 FSSA Aging 498 360.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2236 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2237 Vision Care 518800 FSSA Family Resources 500 5.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2239 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 198.690 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2240 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 375.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2241 Payroll Delta Dental Trad 518798 FSSA Aging 498 0.300 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2242 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.810 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2243 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2244 Payroll Disability 519006 FSSA Mental Health and Addiction 410 43.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2245 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 741.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2246 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2247 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2248 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 130.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2249 Payroll Social Security 516003 FSSA Family Resources 500 2066.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2250 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2251 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2252 Payroll Disability 519006 FSSA Aging 498 78.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2253 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2254 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2255 Payroll Delta Dental Trad 518798 FSSA Aging 498 18.240 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2256 Payroll Disability 519006 FSSA Family Resources 500 147.680 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2257 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 674.970 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2258 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2259 Payroll Anthem Dental Trad 518796 FSSA Aging 498 3.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2260 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2261 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -163778.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2262 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2263 Payroll PERF State Share 517005 FSSA Aging 498 3.940 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2264 Payroll Salaries & Wages 510101 FSSA Family Resources 500 28645.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2265 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2266 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1595.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2267 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -94.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2268 Payroll Disability 519006 Family and Social Svcs Admin 405 19.540 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2269 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6623.310 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2270 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2271 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 17.590 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2272 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 23.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2273 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 17.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2274 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2275 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2276 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4040.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2277 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.630 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2278 Payroll Life Insurance 518606 FSSA Family Resources 500 10.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2279 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -24456.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2280 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 480.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2281 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 53.770 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2282 Payroll Social Security 516003 FSSA Family Resources 500 306.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2283 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.670 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2284 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.750 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2285 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 30.530 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2286 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11925.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2287 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2288 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2289 Payroll Salaries & Wages 510101 FSSA Aging 498 4512.420 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2290 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -811.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2291 Payroll PERF State Share 517005 FSSA Aging 498 505.390 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2292 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 373.250 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2293 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1116.550 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2294 Payroll Disability 519006 FSSA Family Resources 500 75.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2295 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2296 Anthem Trad High Deductible 518105 FSSA Family Resources 500 335.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2297 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1311.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2298 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 9.490 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2299 Payroll Life Insurance 518606 FSSA Family Resources 500 6.440 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2300 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2301 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 115.540 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2302 Payroll Social Security 516003 FSSA Aging 498 2.650 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2303 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2304 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1002.980 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2305 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1272.130 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2306 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2481.830 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2307 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2308 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.280 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2309 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.660 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2310 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.910 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2311 Payroll Social Security 516003 FSSA Family Resources 500 612.270 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2312 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 35.590 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2313 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 859.370 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2314 Payroll Social Security 516003 Family and Social Svcs Admin 405 81.850 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2315 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 179.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2316 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2317 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -211.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2318 Vision Care 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2319 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.190 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2320 Payroll Life Insurance 518606 FSSA Aging 498 3.420 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2321 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 45.830 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2322 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2323 Payroll PERF State Share 517005 FSSA Family Resources 500 268.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2324 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1268.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2325 Vision Care 518800 FSSA Mental Health and Addiction 410 1.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2326 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 135.370 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2327 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 268.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2328 Payroll Employee Assistance 518901 FSSA Aging 498 0.740 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2329 Payroll Social Security 516003 FSSA Aging 498 339.340 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2330 Payroll Disability 519006 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2331 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 17.970 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2332 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2333 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 75.600 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2334 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18125.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2335 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 673.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2336 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2337 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.800 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2338 Vision Care 518800 FSSA Aging 498 3.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2339 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 47.860 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2340 Vision Care 518800 FSSA Family Resources 500 2.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2341 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 74.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2342 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 33.500 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2343 Anthem Trad High Deductible 518105 FSSA Aging 498 7.120 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2344 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 32.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2345 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 371.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2346 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 16.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2347 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2348 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 53.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2349 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8255.890 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2350 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2351 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2352 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 90.480 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2353 Payroll PERF State Share 517005 FSSA Family Resources 500 924.660 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2354 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2355 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 186.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2356 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 228.690 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2357 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3.040 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2358 Payroll PERF State Share 517005 FSSA Family Resources 500 3208.260 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2359 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 277.930 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2360 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2754.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2361 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 27.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2362 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 247.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2363 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 171.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4203478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2364 Labor Charges 659345 Family and Social Svcs Admin 405 87.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2365 Special Charges 659360 Family and Social Svcs Admin 405 1.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2366 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2367 State in-house product charges 654320 Family and Social Svcs Admin 405 8 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2368 Parts charges 654335 Professional Licensing 250 182.420 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2369 Special Charges 659360 Professional Licensing 250 12.940 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2370 Commercial Charges 659340 Professional Licensing 250 563.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2371 Commercial Charges 659340 State Police 100 2675.260 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2372 Parts charges 654335 State Police 100 4459.980 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2373 State in-house product charges 654320 State Police 100 5755.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2374 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2375 Special Charges 659360 State Police 100 247.130 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2376 Labor Charges 659345 State Police 100 7640.630 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2377 Labor Charges 659345 Brd of Animal Health 351 373.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2378 Lease Rate 659350 Brd of Animal Health 351 876.370 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2379 Special Charges 659360 Brd of Animal Health 351 6.180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2380 Parts charges 654335 Brd of Animal Health 351 262.730 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2381 State in-house product charges 654320 Brd of Animal Health 351 119.640 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2382 Motor Pool Charges 659355 Brd of Animal Health 351 76 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2383 State in-house product charges 654320 Health 400 35.480 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2384 Parts charges 654335 Health 400 791.650 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2385 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2386 Labor Charges 659345 Health 400 1065.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2387 Parts charges 654335 Auditor of State 50 15.040 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2388 Special Charges 659360 Auditor of State 50 0.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2389 State in-house product charges 654320 Auditor of State 50 19.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2390 State in-house product charges 654320 Environmental Management 495 597.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2391 Labor Charges 659345 Environmental Management 495 114 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2392 Special Charges 659360 Environmental Management 495 4.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2393 State in-house product charges 654320 Administration 61 596.190 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2394 Parts charges 654335 Administration 61 270.940 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2395 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2396 Commercial Charges 659340 Administration 61 592.980 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2397 State in-house product charges 654320 Correction 615 792.520 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2398 Parts charges 654335 Correction 615 2084.900 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2399 Labor Charges 659345 Correction 615 153.500 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2400 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2401 Special Charges 659360 Correction 615 20.340 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2402 Commercial Charges 659340 Motor Vehicles 235 170.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2403 State in-house product charges 654320 Motor Vehicles 235 90.990 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2404 Parts charges 654335 Motor Vehicles 235 83.170 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2405 Labor Charges 659345 Motor Vehicles 235 419.200 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2406 Special Charges 659360 Motor Vehicles 235 10.010 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2407 Lease Rate 659350 Motor Vehicles 235 77.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2408 Parts charges 654335 Natural Resources 300 139.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2409 State in-house product charges 654320 Natural Resources 300 144.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2410 Labor Charges 659345 Natural Resources 300 201.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2411 Lease Rate 659350 Lieutenant Governor's Office 38 1.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2412 Commercial Charges 659340 Attorney General 46 488.980 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2413 Labor Charges 659345 Attorney General 46 67.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2414 Parts charges 654335 Attorney General 46 41.220 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2415 State in-house product charges 654320 Labor 225 159.620 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2416 State in-house product charges 654320 Natural Resources 300 214.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2417 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2418 Parts charges 654335 Natural Resources 300 20.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2419 Parts charges 654335 Natural Resources 300 163.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2420 Labor Charges 659345 Natural Resources 300 96 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2421 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2422 Special Charges 659360 Economic Development Corp 260 0.220 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2423 Parts charges 654335 Economic Development Corp 260 19.530 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2424 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2425 Labor Charges 659345 Economic Development Corp 260 32 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2426 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2427 Special Charges 659360 Larue Carter Hospital 450 1.390 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2428 Labor Charges 659345 Larue Carter Hospital 450 57 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2429 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2430 Commercial Charges 659340 Larue Carter Hospital 450 39.380 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2431 Commercial Charges 659340 Richmond State Hospital 440 330 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2432 Lease Rate 659350 Richmond State Hospital 440 432 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2433 Labor Charges 659345 Richmond State Hospital 440 838.400 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2434 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2435 State in-house product charges 654320 Environmental Management 495 21.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2436 Parts charges 654335 Environmental Management 495 221.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2437 Special Charges 659360 Environmental Management 495 3.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2438 Labor Charges 659345 Environmental Management 495 156.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2439 Commercial Charges 659340 Natural Resources 300 82.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2440 Labor Charges 659345 Natural Resources 300 387.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2441 Special Charges 659360 Natural Resources 300 14.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2442 Parts charges 654335 Natural Resources 300 1028.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2443 Labor Charges 659345 Agriculture 36 1175.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2444 State in-house product charges 654320 Agriculture 36 282.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2445 Special Charges 659360 Agriculture 36 39.470 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2446 Parts charges 654335 Agriculture 36 639.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2447 Commercial Charges 659340 Agriculture 36 531.930 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2448 State in-house product charges 654320 Reception Diagnostic Ctr 695 10 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2449 Special Charges 659360 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2450 Labor Charges 659345 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2451 Parts charges 654335 Correction 615 514.760 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2452 Labor Charges 659345 Correction 615 511.700 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2453 State in-house product charges 654320 Correction 615 56.700 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2454 Special Charges 659360 Rockville Corr 685 0.250 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2455 Labor Charges 659345 Rockville Corr 685 25 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2456 Parts charges 654335 Toxicology 115 59.710 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2457 Special Charges 659360 Toxicology 115 1.250 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2458 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2459 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2460 State in-house product charges 654320 IN Archives and Records Admin 62 330.020 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2461 State in-house product charges 654320 Ofc of Inspector General 75 351.550 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2462 Special Charges 659360 Ofc of Inspector General 75 2.540 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2463 Parts charges 654335 Ofc of Inspector General 75 203.980 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2464 Commercial Charges 659340 Indpls Adult Edu/Reentry 660 326.190 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2465 Parts charges 654335 Indpls Adult Edu/Reentry 660 504.230 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2466 Special Charges 659360 Indpls Adult Edu/Reentry 660 12.940 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2467 Labor Charges 659345 Indpls Adult Edu/Reentry 660 492.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2468 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2469 Special Charges 659360 School for the Deaf 560 31.750 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2470 Lease Rate 659350 School for the Deaf 560 544.670 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2471 Labor Charges 659345 School for the Deaf 560 681.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2472 Parts charges 654335 School for the Deaf 560 1274.910 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2473 Commercial Charges 659340 School for the Deaf 560 517.470 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2474 Special Charges 659360 Public Defender 605 8.380 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2475 Labor Charges 659345 Public Defender 605 297.800 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2476 State in-house product charges 654320 Public Defender 605 195.020 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2477 Parts charges 654335 Public Defender 605 550.220 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2478 Labor Charges 659345 School for the Blind and VI 550 206.800 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2479 Parts charges 654335 School for the Blind and VI 550 122.950 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2480 Special Charges 659360 School for the Blind and VI 550 4.760 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2481 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2482 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2483 Labor Charges 659345 Administration 61 88.400 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2484 Parts charges 654335 Administration 61 82.910 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2485 State in-house product charges 654320 Governor's Office 30 69.340 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2486 Parts charges 654335 Attorney General 46 694.510 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2487 Labor Charges 659345 Attorney General 46 610.600 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2488 Commercial Charges 659340 Attorney General 46 288.750 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2489 Special Charges 659360 Attorney General 46 13.340 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2490 State in-house product charges 654320 Correction 615 2 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2491 Commercial Charges 659340 Health 400 1285.180 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2492 Labor Charges 659345 Administration 61 223.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2493 Special Charges 659360 Health 400 51.590 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2494 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2495 State in-house product charges 654320 Secretary Of State 40 122.690 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2496 Parts charges 654335 Family and Social Svcs Admin 405 65 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2497 State in-house product charges 654320 Professional Licensing 250 39.440 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2498 Special Charges 659360 Correction 615 8.280 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2499 Special Charges 659360 Administration 61 12.600 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2500 Parts charges 654335 Richmond State Hospital 440 96.890 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2501 Labor Charges 659345 Toxicology 115 62.500 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2502 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2503 State in-house product charges 654320 Lieutenant Governor's Office 38 4 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2504 Parts charges 654335 Larue Carter Hospital 450 11.760 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2505 Special Charges 659360 Natural Resources 300 2.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2506 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2507 Labor Charges 659345 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2508 Special Charges 659360 Natural Resources 300 2.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2509 Special Charges 659360 Natural Resources 300 0.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2510 Parts charges 654335 Environmental Management 495 343.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2511 Labor Charges 659345 Professional Licensing 250 98 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2512 Special Charges 659360 Attorney General 46 10.870 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2513 Labor Charges 659345 Auditor of State 50 32 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2514 Special Charges 659360 Richmond State Hospital 440 27.630 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2515 Special Charges 659360 Administration 61 2.190 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-15T00:00:00 4158384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2516 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1582.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2517 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 83.160 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2518 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2519 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2520 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2521 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 35.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2522 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 496.020 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2523 Payroll Social Security 516003 FSSA Family Resources 500 625.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2524 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1302.290 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2525 Payroll Disability 519006 FSSA Mental Health and Addiction 410 197.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2526 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33609.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2527 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1953.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2529 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.770 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2530 Payroll Salaries & Wages 510101 FSSA Aging 498 5495.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2531 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2532 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 229.480 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2533 Payroll Life Insurance 518606 FSSA Family Resources 500 45.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2534 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6676.030 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2535 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3157.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2536 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2537 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -220.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2538 Anthem Trad High Deductible 518105 FSSA Family Resources 500 493.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2539 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 35.950 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2540 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2541 Vision Care 518800 Family and Social Svcs Admin 405 2.110 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2542 Payroll PERF State Share 517005 FSSA Family Resources 500 3764.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2543 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 200.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2544 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 95.730 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2545 Payroll Disability 519006 FSSA Family Resources 500 532.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2546 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2547 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 106.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2548 Payroll Disability 519006 FSSA Family Resources 500 147.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2549 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5489.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2550 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 83.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2551 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 46.850 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2552 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 252.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2553 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 110.710 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2554 Payroll Social Security 516003 FSSA Family Resources 500 2453.640 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2555 Payroll PERF State Share 517005 FSSA Family Resources 500 381.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2556 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5366.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2557 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2558 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2559 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.230 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2560 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 63.270 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2561 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1008.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2562 Payroll Social Security 516003 FSSA Family Resources 500 389.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2563 Payroll Life Insurance 518606 FSSA Family Resources 500 10.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2564 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 33.440 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2565 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 164.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2566 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 200.270 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2567 Vision Care 518800 FSSA Mental Health and Addiction 410 7.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2568 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2569 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2570 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2571 Payroll PERF State Share 517005 FSSA Family Resources 500 942.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2572 Payroll Disability 519006 FSSA Aging 498 96.180 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2573 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5057.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2574 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -413.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2575 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 31.830 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2576 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 54.570 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2577 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2578 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2579 Payroll Social Security 516003 FSSA Aging 498 414.200 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2580 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 5.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2581 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2582 Vision Care 518800 FSSA Family Resources 500 5.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2583 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8415.840 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2584 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.780 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2585 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 24.010 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2586 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178885.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2587 Payroll Life Insurance 518606 FSSA Family Resources 500 8.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2588 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.620 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2589 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1118.910 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2590 Vision Care 518800 FSSA Family Resources 500 3.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2591 Payroll Disability 519006 FSSA Family Resources 500 96.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2592 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 164.860 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2593 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 357.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2594 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2595 Vision Care 518800 FSSA Aging 498 3.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2596 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 91.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2597 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 444.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2598 Payroll PERF State Share 517005 FSSA Aging 498 615.520 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2599 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 348.830 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2600 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1819.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2601 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2602 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 485.170 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2603 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.280 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2604 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.140 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2605 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 9.620 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2606 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13123.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2607 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1273.780 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2608 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 7.070 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2609 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 653.850 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2610 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 446.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2611 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 747.720 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2612 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2613 Anthem Trad High Deductible 518105 FSSA Aging 498 397.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2614 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -102.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2615 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.400 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2616 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 41.210 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2617 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2618 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 68.010 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2619 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 191.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2620 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2621 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 8.850 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2622 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11627.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2623 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.440 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2624 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3190.410 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2625 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 46.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2626 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26142.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2627 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2628 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 129.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2629 Vision Care 518800 Family and Social Svcs Admin 405 -122.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2630 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 106.010 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2631 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2632 Payroll Life Insurance 518606 FSSA Aging 498 4.870 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2633 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2634 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -894.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 17.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2636 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.450 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2637 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 203.730 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2638 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 267.480 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2639 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1298.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2640 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2641 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.730 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2642 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 423.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2643 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.740 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2644 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2645 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 695.100 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2646 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2647 Payroll Disability 519006 FSSA Mental Health and Addiction 410 55.820 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2648 Payroll Disability 519006 Family and Social Svcs Admin 405 43.910 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 871.800 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2650 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2651 Vision Care 518800 FSSA Family Resources 500 21.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2652 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2509.770 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2653 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 281.090 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2654 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.680 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2655 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19801.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2656 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2657 Vision Care 518800 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2658 Payroll Employee Assistance 518901 FSSA Aging 498 0.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2659 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 75.290 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2660 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 46.990 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2661 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 49.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2662 Payroll Social Security 516003 Family and Social Svcs Admin 405 184.210 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2663 Payroll Disability 519006 Family and Social Svcs Admin 405 -3041.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4179236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2664 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -189038.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2665 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20951.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2666 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13781.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2667 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5671.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2668 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -918.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2669 Vision Care 518800 Family and Social Svcs Admin 405 -127.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2670 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -31.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2671 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29409.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2672 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2269.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2673 Payroll Disability 519006 Family and Social Svcs Admin 405 -3223.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2674 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -230.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2675 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1723.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2676 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -105.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2677 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3024.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2678 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3262.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2679 Vision Care 518800 FSSA Family Resources 500 1.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2680 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2681 Payroll Social Security 516003 FSSA Family Resources 500 223.130 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2682 Payroll PERF State Share 517005 FSSA Family Resources 500 144.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2683 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2684 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 17.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2685 Payroll Disability 519006 FSSA Family Resources 500 57.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2686 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 188.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2687 Payroll PERF State Share 517005 FSSA Family Resources 500 4345.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2688 Payroll Social Security 516003 FSSA Family Resources 500 2868.220 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2689 Payroll Disability 519006 FSSA Family Resources 500 616.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2690 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38795.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2691 Payroll Life Insurance 518606 FSSA Family Resources 500 51.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2692 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1163.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2693 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2694 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 294.810 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2695 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5956.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2696 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 17.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2697 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 90.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2698 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2699 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.390 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2700 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2701 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2702 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 143.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2703 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2704 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 38.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2705 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 21.630 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2706 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 313.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2707 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.930 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2708 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7200.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2709 Payroll Social Security 516003 FSSA Family Resources 500 532.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2710 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1241.830 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2711 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 216.010 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2712 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.930 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2713 Payroll Disability 519006 FSSA Family Resources 500 136.590 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2714 Vision Care 518800 FSSA Family Resources 500 4.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2715 Payroll Life Insurance 518606 FSSA Family Resources 500 9.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2716 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 70.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2717 Payroll PERF State Share 517005 FSSA Aging 498 544.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2718 Payroll Salaries & Wages 510101 FSSA Aging 498 4865.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2719 Payroll Disability 519006 FSSA Aging 498 85.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2720 Vision Care 518800 FSSA Aging 498 3.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2721 Payroll Social Security 516003 FSSA Aging 498 365.660 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2722 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 4.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2723 Anthem Trad High Deductible 518105 FSSA Aging 498 377.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2724 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2725 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2726 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6623.310 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2727 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 741.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2728 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 90.480 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2729 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1325.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2730 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.750 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2731 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2732 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2733 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 198.690 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2734 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 479.310 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2736 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 802.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2737 Payroll Disability 519006 FSSA Mental Health and Addiction 410 182.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2738 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -180231.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2739 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -186265.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2740 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20054.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2741 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20624.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2742 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5435.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2743 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13560.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2744 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5587.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2745 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -909.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2746 Vision Care 518800 Family and Social Svcs Admin 405 -125.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2747 Vision Care 518800 Family and Social Svcs Admin 405 -124.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2748 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2749 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -25858.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2750 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26541.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2751 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2752 Payroll Disability 519006 Family and Social Svcs Admin 405 -3109 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2753 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2186.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Payroll Disability 519006 Family and Social Svcs Admin 405 -3174.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2755 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -231.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2756 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -234.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2757 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2435.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2758 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1585.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2759 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1616.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2760 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2761 Parts charges 654335 Family and Social Svcs Admin 405 33.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2762 Special Charges 659360 Family and Social Svcs Admin 405 2.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2763 Motor Pool Charges 659355 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2764 State in-house product charges 654320 Family and Social Svcs Admin 405 15.830 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2765 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -107.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2766 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -102.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2767 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -416.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2768 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3231.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2769 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3243.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2770 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -418.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2771 Anthem Trad High Deductible 518105 FSSA Family Resources 500 657.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2772 Anthem Trad High Deductible 518105 FSSA Family Resources 500 517.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2773 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5403.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2774 Payroll Life Insurance 518606 FSSA Family Resources 500 9.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2775 Payroll Life Insurance 518606 FSSA Family Resources 500 8.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2776 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6370.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2778 Vision Care 518800 FSSA Family Resources 500 3.790 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2779 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 60.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2780 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2781 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 47.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2782 Vision Care 518800 FSSA Family Resources 500 2.990 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2783 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 191.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2784 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 162.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2785 Payroll PERF State Share 517005 FSSA Family Resources 500 474.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2786 Payroll PERF State Share 517005 FSSA Family Resources 500 367.990 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2787 Payroll Social Security 516003 FSSA Family Resources 500 383.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2788 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 36.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2789 Payroll Disability 519006 FSSA Family Resources 500 94.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2790 Payroll Disability 519006 FSSA Family Resources 500 111.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 41.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2793 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 34.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2794 State in-house product charges 654320 Professional Licensing 250 161.370 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2795 Labor Charges 659345 Professional Licensing 250 331.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2796 Motor Pool Charges 659355 Professional Licensing 250 51.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2797 Commercial Charges 659340 Professional Licensing 250 82.450 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2798 Special Charges 659360 Professional Licensing 250 11.700 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2799 Commercial Charges 659340 State Police 100 1132.470 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2800 State in-house product charges 654320 State Police 100 4596.140 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2801 Parts charges 654335 State Police 100 3847.640 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2802 Special Charges 659360 State Police 100 77.280 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2803 Special Charges 659360 Brd of Animal Health 351 11.120 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2804 Lease Rate 659350 Brd of Animal Health 351 747.620 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2805 Parts charges 654335 Brd of Animal Health 351 857.010 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2806 State in-house product charges 654320 Brd of Animal Health 351 74.420 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2807 Labor Charges 659345 Brd of Animal Health 351 569.500 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2808 Motor Pool Charges 659355 Brd of Animal Health 351 57 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2809 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2810 Labor Charges 659345 Health 400 50 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2811 Commercial Charges 659340 Health 400 76.740 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2812 State in-house product charges 654320 Health 400 16.690 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2813 Parts charges 654335 Health 400 582.280 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2814 Payroll PERF State Share 517005 FSSA Family Resources 500 4231.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2815 Payroll Social Security 516003 FSSA Family Resources 500 2650.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2816 Payroll Social Security 516003 FSSA Family Resources 500 2729.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2817 Payroll PERF State Share 517005 FSSA Family Resources 500 4107.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2818 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37777.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2819 Payroll Disability 519006 FSSA Family Resources 500 585.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2820 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36677.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Payroll Disability 519006 FSSA Family Resources 500 608.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2822 Payroll Life Insurance 518606 FSSA Family Resources 500 53.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2823 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 221.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2824 Payroll Life Insurance 518606 FSSA Family Resources 500 59.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2825 Vision Care 518800 FSSA Family Resources 500 23.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2826 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 497.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2827 Vision Care 518800 FSSA Family Resources 500 22.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2828 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5561.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2830 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5580.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2831 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1133.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2832 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2833 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1100.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2834 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 307.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2835 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 20.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 491.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2837 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 295.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2838 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 522.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2839 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 143.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2840 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 157.280 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2841 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2008.970 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2842 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2203.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2843 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.540 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2844 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 35.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2845 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.090 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2846 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.550 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2847 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2848 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 246.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2849 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 225.010 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2850 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.560 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2851 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2852 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 469.150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2853 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 34.730 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2854 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 38.970 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2855 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 24.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2856 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 22.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2857 State in-house product charges 654320 Auditor of State 50 137.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2858 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7984.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2859 Payroll Social Security 516003 FSSA Family Resources 500 600.170 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2860 Parts charges 654335 Auditor of State 50 421.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2861 Payroll Social Security 516003 FSSA Family Resources 500 594.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2862 Motor Pool Charges 659355 Auditor of State 50 19 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2863 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7984.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2864 Labor Charges 659345 Auditor of State 50 121.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2865 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2866 Payroll Disability 519006 FSSA Family Resources 500 139.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2867 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 239.540 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2868 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1263.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1263.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2870 Payroll Disability 519006 FSSA Family Resources 500 139.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2871 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2872 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 239.540 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2873 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 105.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2874 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 105.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2875 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2876 Payroll Life Insurance 518606 FSSA Family Resources 500 9.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2877 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2878 Payroll Life Insurance 518606 FSSA Family Resources 500 9.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2879 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 62.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2880 Payroll Salaries & Wages 510101 FSSA Aging 498 4997.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2881 Payroll Disability 519006 FSSA Aging 498 92.660 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2882 Payroll Salaries & Wages 510101 FSSA Aging 498 5294.440 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2883 Payroll PERF State Share 517005 FSSA Aging 498 559.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2884 Payroll Disability 519006 FSSA Aging 498 87.460 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2885 Payroll PERF State Share 517005 FSSA Aging 498 592.980 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2886 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 7.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2887 Payroll Life Insurance 518606 FSSA Aging 498 4.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2888 Payroll Employee Assistance 518901 FSSA Aging 498 0.870 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2889 Payroll Life Insurance 518606 FSSA Aging 498 4.570 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2890 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 5.300 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2891 Vision Care 518800 FSSA Aging 498 3.670 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2892 Payroll Social Security 516003 FSSA Aging 498 376.220 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2893 Vision Care 518800 FSSA Aging 498 3.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2894 Payroll Employee Assistance 518901 FSSA Aging 498 0.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2895 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 149.920 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2896 Anthem Trad High Deductible 518105 FSSA Aging 498 379.400 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2897 Anthem Trad High Deductible 518105 FSSA Aging 498 421.800 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2898 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 49.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2899 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 45.240 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2900 Payroll Delta Dental Trad 518798 FSSA Aging 498 24.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2901 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.840 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2902 State in-house product charges 654320 Environmental Management 495 234.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2903 Labor Charges 659345 Environmental Management 495 324.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2904 Parts charges 654335 Environmental Management 495 442.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2905 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2906 Special Charges 659360 Environmental Management 495 7.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2907 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2908 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 745.760 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2909 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 91.100 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2910 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6658.450 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2911 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6658.450 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2912 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2913 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1270.250 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2914 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2915 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 745.760 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2916 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 483.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2917 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 199.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2918 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2919 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 106.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2920 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2921 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 483.850 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2922 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2923 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 199.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2924 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 106.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2925 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 63.090 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2926 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 63.090 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2927 State in-house product charges 654320 Administration 61 737.200 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2928 Parts charges 654335 Administration 61 520.980 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2929 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2930 Special Charges 659360 Administration 61 0.590 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2931 Labor Charges 659345 Correction 615 309.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2932 Special Charges 659360 Correction 615 3.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2933 Parts charges 654335 Correction 615 142.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2934 State in-house product charges 654320 Correction 615 604.720 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2935 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2936 Lease Rate 659350 Motor Vehicles 235 77.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2937 Special Charges 659360 Motor Vehicles 235 0.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2938 Labor Charges 659345 Motor Vehicles 235 16 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2939 State in-house product charges 654320 Motor Vehicles 235 20.540 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2940 State in-house product charges 654320 Natural Resources 300 141.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2941 Parts charges 654335 Natural Resources 300 889.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2942 Labor Charges 659345 Natural Resources 300 440.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2943 Special Charges 659360 Natural Resources 300 12.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2944 State in-house product charges 654320 Lieutenant Governor's Office 38 45.930 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2945 Parts charges 654335 Attorney General 46 21.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2946 Special Charges 659360 Attorney General 46 0.470 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2947 State in-house product charges 654320 Natural Resources 300 94.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2948 Labor Charges 659345 Natural Resources 300 102.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2949 Payroll Disability 519006 FSSA Mental Health and Addiction 410 195.440 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2950 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 841.300 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2951 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1152.280 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2952 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1163.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2953 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2954 Special Charges 659360 Natural Resources 300 2.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2955 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 763.940 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2956 Parts charges 654335 Natural Resources 300 22.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2957 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11328.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2958 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1268.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2959 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10288.190 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2960 Commercial Charges 659340 Natural Resources 300 82.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2961 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1113.300 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2962 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2963 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1205.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2964 Payroll Disability 519006 FSSA Mental Health and Addiction 410 175.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2965 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 763.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2966 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 11.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2967 Vision Care 518800 FSSA Mental Health and Addiction 410 7.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2968 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 86.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2969 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.150 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2970 Vision Care 518800 FSSA Mental Health and Addiction 410 6.880 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2971 Vision Care 518800 FSSA Mental Health and Addiction 410 7.610 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2972 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 100.190 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2973 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.780 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2974 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 27.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2975 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2976 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 339.880 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2977 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 94.930 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2978 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 72.930 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2979 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2980 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 25.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2981 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.590 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2982 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2983 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2984 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2985 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2986 Parts charges 654335 Larue Carter Hospital 450 0.400 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2987 Special Charges 659360 Larue Carter Hospital 450 1.150 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2988 Commercial Charges 659340 Larue Carter Hospital 450 102.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2989 Lease Rate 659350 Richmond State Hospital 440 432 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2990 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2991 Special Charges 659360 Environmental Management 495 1.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2992 Parts charges 654335 Environmental Management 495 79.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2993 Labor Charges 659345 Environmental Management 495 99.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2994 State in-house product charges 654320 Environmental Management 495 8.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2995 Motor Pool Charges 659355 Environmental Management 495 19 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2996 Labor Charges 659345 Natural Resources 300 146.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2997 Parts charges 654335 Natural Resources 300 740.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2998 State in-house product charges 654320 Natural Resources 300 15.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2999 Special Charges 659360 Natural Resources 300 8.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3000 Motor Pool Charges 659355 Natural Resources 300 19 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3001 State in-house product charges 654320 Agriculture 36 22.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3002 Special Charges 659360 Agriculture 36 0.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3003 State in-house product charges 654320 Secretary Of State 40 99.040 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3004 Special Charges 659360 Secretary Of State 40 0.390 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3005 Labor Charges 659345 Secretary Of State 40 25 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3006 Parts charges 654335 Secretary Of State 40 13.630 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3007 Parts charges 654335 Lieutenant Governor's Office 38 17.880 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3008 Labor Charges 659345 Lieutenant Governor's Office 38 50 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3009 Special Charges 659360 Lieutenant Governor's Office 38 0.680 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3010 State in-house product charges 654320 Correction 615 80.230 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3011 Parts charges 654335 Correction 615 2.850 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3012 Labor Charges 659345 Correction 615 162.500 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3013 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3014 Special Charges 659360 IN Archives and Records Admin 62 6.370 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3015 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3016 Commercial Charges 659340 IN Archives and Records Admin 62 2031.870 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3017 State in-house product charges 654320 IN Archives and Records Admin 62 191.570 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3018 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3019 Parts charges 654335 Ofc of Inspector General 75 16.040 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3020 Labor Charges 659345 Ofc of Inspector General 75 48 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3021 State in-house product charges 654320 Ofc of Inspector General 75 280.190 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3022 Special Charges 659360 Ofc of Inspector General 75 0.310 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3023 Vision Care 518800 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3024 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3025 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 201.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3026 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.800 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.370 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3028 Vision Care 518800 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3029 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3030 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 114.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3031 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3032 Payroll Social Security 516003 Family and Social Svcs Admin 405 67.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3033 Payroll Disability 519006 Family and Social Svcs Admin 405 17.880 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3034 Vision Care 518800 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3035 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 85.140 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3036 Payroll Disability 519006 Family and Social Svcs Admin 405 13.310 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3037 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 30.650 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3038 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 141.390 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3039 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 157.170 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3040 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.130 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3041 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.130 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3042 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 920.110 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3043 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.850 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3044 Payroll Social Security 516003 Family and Social Svcs Admin 405 74.220 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3045 Payroll Disability 519006 Family and Social Svcs Admin 405 16.100 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3046 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 7.680 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3047 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 760.240 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3048 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.900 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3049 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 22.810 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3050 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.300 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3051 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 103.050 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3052 Vision Care 518800 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3053 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3054 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 58.140 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3055 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3056 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.580 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3057 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 51.950 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3058 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.830 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3059 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.970 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3060 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3061 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3062 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 86.870 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3063 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 126.940 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3064 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 42.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3065 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 108.580 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3066 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.090 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3067 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3068 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.800 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3069 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3070 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.600 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3071 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3072 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3073 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3074 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1133.470 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3075 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 120.140 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3076 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3077 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.550 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3078 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3079 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2982.910 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3080 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 89.470 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3081 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 40.910 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3082 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.050 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3083 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 516.250 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3084 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 78.900 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3085 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 187.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3086 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3087 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 19 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3088 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 37.040 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3089 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2630.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3090 Payroll Disability 519006 FSSA Mental Health and Addiction 410 46.040 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3091 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 211.480 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3092 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3283.620 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3093 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 21.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3094 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Payroll Disability 519006 FSSA Mental Health and Addiction 410 57.670 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3096 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 448.650 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3097 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 367.760 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3098 Payroll Disability 519006 FSSA Mental Health and Addiction 410 52.190 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3099 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 24.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3100 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 334.080 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3101 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 32.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3102 Vision Care 518800 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3103 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.410 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3104 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.870 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3105 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.890 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3106 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.910 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3107 Vision Care 518800 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3108 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 589.620 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3109 Labor Charges 659345 Indpls Adult Edu/Reentry 660 383.800 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3110 Commercial Charges 659340 Indpls Adult Edu/Reentry 660 104.500 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3111 Parts charges 654335 Indpls Adult Edu/Reentry 660 713.690 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3112 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3113 State in-house product charges 654320 School for the Deaf 560 4.120 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3114 Parts charges 654335 School for the Deaf 560 469.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3115 Labor Charges 659345 School for the Deaf 560 323.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3116 State in-house product charges 654320 Lieutenant Governor's Office 38 2 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3117 State in-house product charges 654320 Public Defender 605 205.800 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3118 Parts charges 654335 Public Defender 605 103.330 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3119 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3120 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3121 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3122 Parts charges 654335 Governor's Office 30 76.350 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3123 Labor Charges 659345 Attorney General 46 48 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3124 Parts charges 654335 Attorney General 46 11.550 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3125 Special Charges 659360 Governor's Office 30 1.260 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3126 Labor Charges 659345 Governor's Office 30 50 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3127 Special Charges 659360 Attorney General 46 0.420 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3128 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.910 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3129 Payroll Life Insurance 518606 FSSA Aging 498 3.940 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3130 Labor Charges 659345 Attorney General 46 25 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3131 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14.630 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3132 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 98.520 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3133 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 97.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3134 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -914.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3135 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 100.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3136 Special Charges 659360 Auditor of State 50 5.240 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3137 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.200 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3138 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1270.250 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3139 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 19.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3140 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3141 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.270 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3142 Payroll Social Security 516003 FSSA Aging 498 398.190 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3143 State in-house product charges 654320 Governor's Office 30 15.900 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3144 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 27.600 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3145 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10759.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3146 Labor Charges 659345 Agriculture 36 57 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3147 Payroll PERF State Share 517005 FSSA Family Resources 500 894.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3148 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3149 Vision Care 518800 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3150 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 62.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3151 Payroll Anthem Dental Trad 518796 FSSA Aging 498 23.840 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3152 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.220 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3153 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 969.540 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3154 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 734.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3155 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.520 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3156 Payroll PERF State Share 517005 FSSA Family Resources 500 806.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3157 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 510.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3158 Special Charges 659360 Public Defender 605 1.900 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3159 Payroll Employee Assistance 518901 FSSA Aging 498 0.800 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3160 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1021.690 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3161 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 194.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Lease Rate 659350 School for the Deaf 560 563.340 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3163 Payroll Social Security 516003 Family and Social Svcs Admin 405 55.610 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3164 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 28.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3165 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 158.830 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3166 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 70.740 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3167 Payroll PERF State Share 517005 FSSA Family Resources 500 894.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3168 Parts charges 654335 Agriculture 36 26.700 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3169 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3170 Special Charges 659360 School for the Deaf 560 7.490 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3171 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3172 Labor Charges 659345 Public Defender 605 67.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3173 State in-house product charges 654320 Labor 225 106.590 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3174 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3175 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 5.970 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3176 Payroll Life Insurance 518606 FSSA Family Resources 500 4.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3177 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 294.590 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3178 Labor Charges 659345 State Police 100 3312 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3179 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1279.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3180 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3181 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 91.100 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3182 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 145.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3183 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 493.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3184 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3185 Special Charges 659360 Correction 615 1.650 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3186 Anthem Trad High Deductible 518105 FSSA Family Resources 500 192.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3187 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3188 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 231.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3189 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -188.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3190 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13113.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 195.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3192 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3193 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3194 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 78.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3195 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4.490 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3196 Labor Charges 659345 Family and Social Svcs Admin 405 473 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3197 Vision Care 518800 FSSA Family Resources 500 23.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3198 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 308.660 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3199 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 16.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3201 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.800 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3202 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 775.680 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3203 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 214.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3204 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 10.720 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3205 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 226.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3206 Special Charges 659360 Indpls Adult Edu/Reentry 660 14.040 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3207 Labor Charges 659345 Larue Carter Hospital 450 12.500 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3208 Parts charges 654335 Professional Licensing 250 538.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3209 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 97.640 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3210 Payroll Social Security 516003 FSSA Family Resources 500 455.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3211 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4182656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3212 Labor Charges 659345 Administration 61 192.200 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3213 Special Charges 659360 Health 400 9.060 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3214 Commercial Charges 659340 Brd of Animal Health 351 82.450 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-17T00:00:00 4195064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3215 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4195827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3216 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2694933.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3217 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -297791.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3218 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -14708.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3219 Vision Care 518800 Family and Social Svcs Admin 405 -1984.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Payroll Disability 519006 Family and Social Svcs Admin 405 -44801.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3221 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -423373.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3222 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -476.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3223 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3466.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3224 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -35836.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3225 Postage 659410 Family and Social Svcs Admin 405 -23054.310 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3226 Job Production 659210 Family and Social Svcs Admin 405 -107.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3227 HR Service Fees 659900 Family and Social Svcs Admin 405 -190178.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3228 Transactions 659207 Family and Social Svcs Admin 405 -593.970 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3229 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -18979.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3230 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -3022.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3231 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -27063.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3232 Database Hosting 659266 Family and Social Svcs Admin 405 -20017.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3233 Seat Charge 652072 Family and Social Svcs Admin 405 -110098.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3234 Tape Accesses 659211 Family and Social Svcs Admin 405 -25.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3235 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -20290.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3236 Citrix 652370 Family and Social Svcs Admin 405 -14146.760 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3237 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -44399.060 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3238 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 -33.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3239 State in-house product charges 654320 Family and Social Svcs Admin 405 -78.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3240 Dir Assistance 652140 Family and Social Svcs Admin 405 -31.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3241 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -16177.990 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3242 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -16324.860 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3243 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -10278.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 -1861 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3245 Lease Rate 659350 Family and Social Svcs Admin 405 -2048.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3246 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2517.950 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3247 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 -77.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3248 Labor Charges 659345 Family and Social Svcs Admin 405 -1260.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 HR Application Services 659295 Family and Social Svcs Admin 405 -4752.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3250 Filenet 652380 Family and Social Svcs Admin 405 -23.970 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3251 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -324.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3252 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -67.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3253 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -127.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3254 Commercial Charges 659340 Family and Social Svcs Admin 405 -271.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3255 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -441.210 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3256 Training 659102 Family and Social Svcs Admin 405 -218 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3257 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -151.760 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3258 800# Service 652151 Family and Social Svcs Admin 405 -209.210 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3259 Shredding Services 659370 Family and Social Svcs Admin 405 -24.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3260 Parts charges 654335 Family and Social Svcs Admin 405 -2051.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3261 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -1876.490 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3262 Outside product charges 654330 Family and Social Svcs Admin 405 -111.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3263 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -93.740 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3264 Calling Card 652153 Family and Social Svcs Admin 405 -49.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3265 Mail Management Services 659430 Family and Social Svcs Admin 405 -37234.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3266 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -13889.630 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3267 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 -585.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 WebEx 659284 Family and Social Svcs Admin 405 -197.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3269 AdmOp-Court Reporting Services 599102 Family and Social Svcs Admin 405 -279.250 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3270 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -326 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3271 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -7292.080 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3272 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2581.800 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3273 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -1316.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3274 AdmOp-Relocation Expense 599056 Family and Social Svcs Admin 405 -344.300 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3275 AdmOp-Recruiting 599024 Family and Social Svcs Admin 405 -36.260 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -13522.640 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3277 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 -2715.110 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3278 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -6157.830 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3279 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -12852.370 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3280 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -83.150 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3281 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -618.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -2363.010 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3283 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -9.780 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3284 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -419.280 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3285 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -73.150 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3286 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 -76.090 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3287 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -13.050 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3288 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -23178.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3289 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -8216.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3290 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -40606.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3291 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2156.360 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3292 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -2302.660 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3293 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -712.220 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3294 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -238.760 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3295 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -4874.240 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3296 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -2435.040 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3297 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -4509.920 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3298 Sp Op -Food 547012 Family and Social Svcs Admin 405 -373.980 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3299 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -1936.570 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3300 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -72.260 Utilities 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3301 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 -2973.010 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3302 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -160963.850 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -99.490 Grants 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3304 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -151315.900 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3305 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -25517.520 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3306 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -70.450 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3307 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 -628.040 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3308 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -978.340 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3309 Computer software 555553 Family and Social Svcs Admin 405 -470.420 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3310 Computers & Accessories 555554 Family and Social Svcs Admin 405 -582.320 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3311 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -4179.290 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3312 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 5804.980 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3313 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -1163.370 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3314 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -18.360 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3315 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -555.170 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3316 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -274.950 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3317 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -5211.950 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2005.270 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -14.790 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 SpOp-Computer 547052 Family and Social Svcs Admin 405 -116.090 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3321 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 -47.540 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3322 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 -33.300 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3323 Main - Computers 533041 Family and Social Svcs Admin 405 -4963.080 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3324 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -2651.970 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3325 Payroll Social Security 516003 Family and Social Svcs Admin 405 -196260.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3326 Prof Serv-Contract Law Service 531053 Family and Social Svcs Admin 405 -377.100 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3327 Special Charges 659360 Family and Social Svcs Admin 405 -56.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3328 Main - Office Copier 533040 Family and Social Svcs Admin 405 -910.670 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3329 Off-Printing & Binding 546016 Family and Social Svcs Admin 405 -69.010 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3330 Courier Service 659420 Family and Social Svcs Admin 405 -12022.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3331 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -11841.530 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3332 Remote IP Phone 652134 Family and Social Svcs Admin 405 -198.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3333 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2783.310 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3334 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -696.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3335 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -13.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3336 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1025.700 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3337 Financial Application Services 659294 Family and Social Svcs Admin 405 -18151.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3338 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -25920.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3339 Archive Storage 659271 Family and Social Svcs Admin 405 -1967.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3340 Main - Cable Install 532055 Family and Social Svcs Admin 405 -168.710 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3341 Long Distance 652150 Family and Social Svcs Admin 405 -530.740 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3342 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -6130.120 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3343 Instant Messaging 652078 Family and Social Svcs Admin 405 -313.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3344 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -80630.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -4141.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3346 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -580.420 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3347 Com & Train - Voc Ed 535017 Family and Social Svcs Admin 405 -8297.210 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3348 ProgOp - Manuf Consumer 539122 Family and Social Svcs Admin 405 -294.920 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3349 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -23759.860 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3350 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3351 Payroll Salaries & Wages 510101 Child Services 502 -9862.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3352 Payroll Salaries & Wages 510101 Child Services 502 1301.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-09T00:00:00 4202946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3353 Workers Comp Medical Claims 519230 Child Services 502 1994.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4200943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3354 Payroll Salaries & Wages 510101 Child Services 502 137225.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3355 Payroll Salaries & Wages 510101 Child Services 502 1740.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4167257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3356 Payroll Salaries & Wages 510101 Child Services 502 -36.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3357 Workers Comp Medical Claims 519230 Child Services 502 8770.370 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3358 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3359 Workers Comp Medical Claims 519230 Child Services 502 19527.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3360 Workers Comp Medical Claims 519230 Child Services 502 7854.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4168509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3361 Payroll Salaries & Wages 510101 Child Services 502 4472.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3362 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3363 Payroll Salaries & Wages 510101 Child Services 502 1320.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-17T00:00:00 4176581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3364 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3365 Payroll Salaries & Wages 510101 Child Services 502 1413.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-01T00:00:00 4192536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3366 Payroll Salaries & Wages 510101 Child Services 502 1.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3367 Payroll Salaries & Wages 510101 Child Services 502 578.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4177505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3368 Workers Comp Medical Claims 519230 Child Services 502 42065.190 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3369 Payroll Salaries & Wages 510101 Child Services 502 -77954.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-22T00:00:00 4197578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3370 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3371 Workers Comp Medical Claims 519230 Child Services 502 8630.720 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-09T00:00:00 4189656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3372 Payroll Salaries & Wages 510101 Child Services 502 -3775.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3373 Payroll Salaries & Wages 510101 Child Services 502 4472.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3374 Payroll Salaries & Wages 510101 Child Services 502 1460.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-28T00:00:00 4167216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3375 Payroll Salaries & Wages 510101 Child Services 502 -823.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-30T00:00:00 4167288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3376 Payroll Salaries & Wages 510101 Child Services 502 9862.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3377 Payroll Salaries & Wages 510101 Child Services 502 -430930.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-29T00:00:00 4200835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3378 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3379 Workers Comp Medical Claims 519230 Child Services 502 4178.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-05T00:00:00 4170249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3380 Anthem Trad High Deductible 518105 Child Services 502 -6.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3381 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3382 Workers Comp Medical Claims 519230 Child Services 502 9665.070 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-16T00:00:00 4157603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3383 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3384 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3385 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3386 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3387 Vision Care 518800 Child Services 502 1667.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3388 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3389 Payroll Life Insurance 518606 Child Services 502 0.880 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3390 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3391 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3392 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3393 Anthem Trad High Deductible 518105 Child Services 502 -1447.080 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3394 Payroll Life Insurance 518606 Child Services 502 8.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3395 Workers Comp Medical Claims 519230 Child Services 502 1554.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-12T00:00:00 4173661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3396 Anthem Trad High Deductible 518105 Child Services 502 358.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3397 Anthem Trad High Deductible 518105 Child Services 502 26914.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3398 Anthem Trad High Deductible 518105 Child Services 502 358.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3399 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3400 Vision Care 518800 Child Services 502 0.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3401 Anthem Trad High Deductible 518105 Child Services 502 91.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3402 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3403 Anthem Trad High Deductible 518105 Child Services 502 0.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3404 Payroll Life Insurance 518606 Child Services 502 462.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3405 Payroll Life Insurance 518606 Child Services 502 2340.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3406 Payroll Life Insurance 518606 Child Services 502 4.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3407 Anthem Trad High Deductible 518105 Child Services 502 1447.080 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3408 Anthem Trad High Deductible 518105 Child Services 502 553.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3409 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3410 Vision Care 518800 Child Services 502 -0.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3411 Vision Care 518800 Child Services 502 4.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3412 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3413 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3414 Payroll Life Insurance 518606 Child Services 502 4.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3415 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3416 Payroll Life Insurance 518606 Child Services 502 197.310 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3417 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3418 Payroll Life Insurance 518606 Child Services 502 -8.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3419 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3420 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3421 Anthem Trad High Deductible 518105 Child Services 502 69490.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3422 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3423 Workers Comp Medical Claims 519230 Child Services 502 1684.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-16T00:00:00 4175661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3424 Vision Care 518800 Child Services 502 152.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3425 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3426 Payroll Salaries & Wages 510101 Child Services 502 -2566.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4167271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3427 Workers Comp Medical Claims 519230 Child Services 502 8624.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-09T00:00:00 4189573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3428 Anthem Trad High Deductible 518105 Child Services 502 975 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3429 Vision Care 518800 Child Services 502 320.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3430 Payroll Salaries & Wages 510101 Child Services 502 135150.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3431 Payroll Life Insurance 518606 Child Services 502 -0.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3432 Vision Care 518800 Child Services 502 -4.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3433 Anthem Trad High Deductible 518105 Child Services 502 549.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3434 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3435 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3436 Workers Comp Medical Claims 519230 Child Services 502 4434.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4200947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3437 Payroll Salaries & Wages 510101 Child Services 502 358605.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3438 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3439 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 125.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3440 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3441 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 5843.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3442 Payroll Employee Assistance 518901 Child Services 502 0.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3443 Payroll PERF State Share 517005 Child Services 502 500.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3444 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 43.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3445 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3446 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3447 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3448 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -125.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3449 Payroll Employee Assistance 518901 Child Services 502 0.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3450 Payroll PERF State Share 517005 Child Services 502 30.450 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3451 Payroll PERF State Share 517005 Child Services 502 1104.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3452 Payroll Employee Assistance 518901 Child Services 502 1.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3453 Payroll PERF State Share 517005 Child Services 502 32.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3454 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3455 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2300.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3456 Payroll Employee Assistance 518901 Child Services 502 170.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3457 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3458 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 43.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3459 Payroll PERF State Share 517005 Child Services 502 0.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3460 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 26553.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3461 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3462 Payroll PERF State Share 517005 Child Services 502 37930.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3463 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3464 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3465 Payroll Employee Assistance 518901 Child Services 502 32.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3466 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3467 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3468 Payroll Employee Assistance 518901 Child Services 502 -1.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3469 Payroll PERF State Share 517005 Child Services 502 15243.860 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3470 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3471 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3472 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3473 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 9.630 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3474 Payroll PERF State Share 517005 Child Services 502 -1104.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3475 Payroll Employee Assistance 518901 Child Services 502 72.440 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3476 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3477 Payroll Perf St Pd Em COntr 517003 Child Services 502 134.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3478 Payroll Perf St Pd Em COntr 517003 Child Services 502 8.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3479 Payroll Social Security 516003 Child Services 502 156.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3480 Payroll Social Security 516003 Child Services 502 9874.110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3481 Payroll Perf St Pd Em COntr 517003 Child Services 502 4116.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3482 Payroll Social Security 516003 Child Services 502 156.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3483 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3484 Payroll Social Security 516003 Child Services 502 726.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3485 Payroll Social Security 516003 Child Services 502 9743.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3486 Payroll Social Security 516003 Child Services 502 -726.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3487 Payroll Social Security 516003 Child Services 502 21.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3488 Payroll Social Security 516003 Child Services 502 156.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3489 Payroll Social Security 516003 Child Services 502 333.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3490 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3491 Payroll Perf St Pd Em COntr 517003 Child Services 502 134.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3492 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3493 Payroll Perf St Pd Em COntr 517003 Child Services 502 -295.870 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3494 Payroll Social Security 516003 Child Services 502 333.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3495 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3496 Payroll Social Security 516003 Child Services 502 155.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3497 Payroll Social Security 516003 Child Services 502 26059.260 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3498 Payroll Perf St Pd Em COntr 517003 Child Services 502 4054.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3499 Payroll Social Security 516003 Child Services 502 156.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3500 Payroll Perf St Pd Em COntr 517003 Child Services 502 295.870 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3501 Payroll Social Security 516003 Child Services 502 0.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3502 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3503 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3504 Payroll Social Security 516003 Child Services 502 -2.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3505 Payroll Def Comp - StateMatch 519503 Child Services 502 2139.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3506 Payroll Def Comp - StateMatch 519503 Child Services 502 3010.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3507 Payroll Def Comp - StateMatch 519503 Child Services 502 30 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3508 Payroll Disability 519006 Child Services 502 78.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3509 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3510 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3511 Payroll Disability 519006 Child Services 502 143.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3512 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3513 Payroll Disability 519006 Child Services 502 5607.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3514 Payroll Disability 519006 Child Services 502 -0.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3515 Payroll Disability 519006 Child Services 502 2347.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3516 Payroll Def Comp - StateMatch 519503 Child Services 502 1555.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3517 Payroll Disability 519006 Child Services 502 78.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3518 Payroll PERF State Share 517005 Child Services 502 500.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3519 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 693.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3520 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3521 Payroll Employee Assistance 518901 Child Services 502 0.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3522 Payroll Disability 519006 Child Services 502 0.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3523 Payroll Disability 519006 Child Services 502 626.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3524 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3525 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3526 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3527 Payroll Perf St Pd Em COntr 517003 Child Services 502 10232.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3528 Payroll Social Security 516003 Child Services 502 156.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3529 Payroll Social Security 516003 Child Services 502 156.710 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3530 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3531 Payroll Disability 519006 Child Services 502 -143.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3532 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3533 Payroll PERF State Share 517005 Child Services 502 -4.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3534 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3535 Remote IP Phone 652134 Child Services 502 36135.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3536 Remote IP Phone 652134 Child Services 502 36135.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3537 Archive E-mail Storage 652076 Child Services 502 6.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3538 WebEx 659284 Child Services 502 174.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3539 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3540 Citrix 652370 Child Services 502 29.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3541 Site to Site VPN 652331 Child Services 502 6422.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3542 Seat Charge 652072 Child Services 502 417.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3543 Dir Assistance 652140 Child Services 502 6.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3544 800# Service 652151 Child Services 502 0.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3545 Cellular Phone Service 652110 Child Services 502 110971.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3546 Cellular Phone Service 652110 Child Services 502 -201.930 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-11T00:00:00 4191097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3547 Non Contracted Long Distance 652155 Child Services 502 629.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3548 Telephone - Remote 652137 Child Services 502 26550.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3549 Non Contracted Long Distance 652155 Child Services 502 609.780 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3550 WebEx 659284 Child Services 502 174.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3551 Telephone - Remote 652137 Child Services 502 26549.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3552 WebEx 659284 Child Services 502 174.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3553 Seat Charge 652072 Child Services 502 417.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3554 Long Distance 652150 Child Services 502 2523.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3555 Cellular Phone Service 652110 Child Services 502 93289.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3556 Site to Site VPN 652331 Child Services 502 5739.650 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3557 Courier Service 659420 Child Services 502 21.900 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3558 Dir Assistance 652140 Child Services 502 22.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3559 Remote IP Phone 652134 Child Services 502 36152.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3560 Dir Assistance 652140 Child Services 502 15.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3561 Cellular Phone Service 652110 Child Services 502 80755.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3562 Site to Site VPN 652331 Child Services 502 6065.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3563 Citrix 652370 Child Services 502 29.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3564 Telephone - Remote 652137 Child Services 502 25587.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3565 Long Distance 652150 Child Services 502 2410.760 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3566 Archive E-mail Storage 652076 Child Services 502 6.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3567 Non Contracted Long Distance 652155 Child Services 502 586.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3568 800# Service 652151 Child Services 502 3465.060 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3569 Seat Charge 652072 Child Services 502 486.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3570 Cellular Phone Service 652110 Child Services 502 99.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3571 Shared SAN Storage 659270 Child Services 502 25057.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3572 Telephone - Centrex 652130 Child Services 502 137.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3573 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3574 Telephone - Centrex 652130 Child Services 502 137.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3575 Shared SAN Storage 659270 Child Services 502 24099.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3576 Payroll Def Comp - StateMatch 519503 Child Services 502 -30 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3577 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3578 Shared SAN Storage 659270 Child Services 502 25012.460 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3579 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3580 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3581 Database Hosting 659266 Child Services 502 7592.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3582 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3583 Telephone - Centrex 652130 Child Services 502 137.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3584 Archive E-mail Storage 652076 Child Services 502 7.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3585 800# Service 652151 Child Services 502 3765.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3586 Long Distance 652150 Child Services 502 2377.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3587 Citrix 652370 Child Services 502 29.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3588 Database Hosting 659266 Child Services 502 7442.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3589 Database Hosting 659266 Child Services 502 7528.360 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3590 Gigaman Circuit 652054 Child Services 502 638.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3591 Gigaman Circuit 652054 Child Services 502 874.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3592 T1 652050 Child Services 502 9198.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3593 Virtual Server Hosting 659262 Child Services 502 2346.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3594 Pager Process Fee 652160 Child Services 502 150.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3595 Cyber Security-Confidential 659302 Child Services 502 5538.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3596 T1 652050 Child Services 502 3164.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3597 Physical Server Hosting 659260 Child Services 502 3291 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3598 Internet Broadband 652391 Child Services 502 100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3599 Application Development 659261 Child Services 502 9097.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3600 Shared Web Hosting 659282 Child Services 502 896.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3601 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3602 Cyber Security-Confidential 659302 Child Services 502 5701.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3603 T1 652050 Child Services 502 2306.760 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3604 Cyber Security-Baseline 659304 Child Services 502 967.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3605 Cyber Security-Baseline 659304 Child Services 502 991.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3606 Pager Process Fee 652160 Child Services 502 150.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3607 Internet Broadband 652391 Child Services 502 100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3608 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3609 Physical Server Hosting 659260 Child Services 502 3291 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3610 Physical Server Hosting 659260 Child Services 502 3620.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3611 Virtual Server Hosting 659262 Child Services 502 2162.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3612 Shared Web Hosting 659282 Child Services 502 896.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3613 Shared Web Hosting 659282 Child Services 502 896.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3614 Application Development 659261 Child Services 502 -9097.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-08T00:00:00 4188578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3615 Cyber Security-Confidential 659302 Child Services 502 5701.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3616 Pager Process Fee 652160 Child Services 502 150.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3617 Internet Broadband 652391 Child Services 502 100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3618 Gigaman Circuit 652054 Child Services 502 19461.770 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3619 InState Travel - Mileage 595110 Child Services 502 -201.160 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4184836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3620 AdmOp-Late Payment Interest 592022 Child Services 502 179.830 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-31T00:00:00 4204088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3621 AdmOp-Late Payment Interest 592022 Child Services 502 0.100 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-31T00:00:00 4169373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3622 AdmOp-Late Payment Interest 592022 Child Services 502 9.230 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-31T00:00:00 4203496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3623 AdmOp-Late Payment Interest 592022 Child Services 502 1.020 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-04T00:00:00 4169391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3624 PC Refresh Upgrade 653901 Child Services 502 50153 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3625 Video Bridging 652392 Child Services 502 841.700 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3626 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-05T00:00:00 4187801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3627 Cyber Security-Baseline 659304 Child Services 502 967.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3628 AdmOp-Late Payment Interest 592022 Child Services 502 0.530 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-31T00:00:00 4169348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3629 Communication Service Analyst 659105 Child Services 502 524.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-08T00:00:00 4154268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3630 Virtual Server Hosting 659262 Child Services 502 2250.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4189685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3631 Exempt - Worker's Compensation 519210 Child Services 502 1881.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-05T00:00:00 4170249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3632 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3633 Payroll Anthem Dental Trad 518796 Child Services 502 3.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3634 Payroll Delta Dental Trad 518798 Child Services 502 72.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3635 Payroll Delta Dental Trad 518798 Child Services 502 20.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-14T00:00:00 4155815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3636 Exempt - Worker's Compensation 519210 Child Services 502 2421.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-30T00:00:00 4201061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3637 Exempt - Worker's Compensation 519210 Child Services 502 131.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-12T00:00:00 4173661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3638 Exempt - Worker's Compensation 519210 Child Services 502 1881.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-16T00:00:00 4175661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3639 Exempt - Worker's Compensation 519210 Child Services 502 2723.440 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-16T00:00:00 4157603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3640 Workers Comp Admin Fee 519240 Child Services 502 1500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-05T00:00:00 4170232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3641 HSA Health Savings Acct 2 519725 Child Services 502 217.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3642 Payroll Delta Dental Trad 518798 Child Services 502 1685.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3643 Payroll Delta Dental Trad 518798 Child Services 502 -72.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-22T00:00:00 4161043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3644 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-13T00:00:00 4174775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3645 Workers Comp Admin Fee 519240 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3646 Workers Comp Admin Fee 519240 Child Services 502 2478.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3647 Workers Comp Admin Fee 519240 Child Services 502 660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-09T00:00:00 4189544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3648 Payroll Blue Cross Hlth Ins 518151 Child Services 502 649.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3649 Payroll Delta Dental Trad 518798 Child Services 502 0.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3650 Payroll Delta Dental Trad 518798 Child Services 502 22.590 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-16T00:00:00 4200998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3651 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-18T00:00:00 4176696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3652 Payroll Anthem Trad HDHP 518107 Child Services 502 2139.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-24T00:00:00 4181001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3653 Payroll Blue Cross Hlth Ins 518151 Child Services 502 1094.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3654 Payroll Anthem Trad HDHP 518107 Child Services 502 2272.080 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3655 Payroll Delta Dental Trad 518798 Child Services 502 -0.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3656 Payroll Delta Dental Trad 518798 Child Services 502 124.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3657 Payroll Blue Cross Hlth Ins 518151 Child Services 502 92.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3658 Payroll Delta Dental Trad 518798 Child Services 502 13.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3659 Payroll Anthem Trad HDHP 518107 Child Services 502 2520.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3660 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3661 HSA Health Savings Acct 2 519725 Child Services 502 376.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3662 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -81117.560 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-10T00:00:00 4190431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3663 Exempt - Worker's Compensation 519210 Child Services 502 2807.630 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-07T00:00:00 4152381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3664 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-12-04T00:00:00 4186692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3665 Payroll Delta Dental Trad 518798 Child Services 502 26.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-21T00:00:00 4160237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3666 Payroll Delta Dental Trad 518798 Child Services 502 20.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-10-20T00:00:00 4159297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3667 HSA Health Savings Acct 2 519725 Child Services 502 15136.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-30T00:00:00 4183835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3668 Payroll Delta Dental Trad 518798 Child Services 502 4206.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-20T00:00:00 4179201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3669 WELFARE -CASE SERVICE 580134 Child Services 502 -12786.900 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2015-11-09T00:00:00 4171884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3670 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3671 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3672 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3673 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3674 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3675 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3676 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3677 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3678 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3679 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3680 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3681 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3682 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3683 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3684 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3685 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3686 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3687 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3688 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3689 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3690 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3691 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3692 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5694.160 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3693 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6310.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-07T00:00:00 4152480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3694 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3695 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -335991.150 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3696 Payroll Salaries & Wages 510101 Supreme Court Admin 22 346.160 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3697 Payroll Salaries & Wages 510101 Supreme Court Admin 22 346.160 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3698 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -103.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3699 Payroll Social Security 516003 Supreme Court Admin 22 -40.420 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3700 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3701 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3702 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3703 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3704 Payroll Social Security 516003 Supreme Court Admin 22 -40.420 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3705 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3706 Payroll Social Security 516003 Supreme Court Admin 22 -414.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3707 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3708 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3709 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3710 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3711 Payroll Social Security 516003 Supreme Court Admin 22 -24.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3712 Payroll Social Security 516003 Supreme Court Admin 22 -24.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3713 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3714 Payroll Social Security 516003 Supreme Court Admin 22 -24.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3715 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3716 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3717 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3718 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3719 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3720 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3721 Payroll Social Security 516003 Supreme Court Admin 22 -40.420 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3722 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3723 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3724 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3725 Payroll Social Security 516003 Supreme Court Admin 22 -207.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3726 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3727 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3728 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3729 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3730 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3731 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3732 Payroll PERF State Share 517005 Supreme Court Admin 22 -318.880 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3733 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3734 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3735 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3736 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3737 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3738 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3739 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3740 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3741 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3742 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3743 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3744 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3745 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3746 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3747 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3748 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3749 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2847.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3750 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3751 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3752 Payroll PERF State Share 517005 Supreme Court Admin 22 -637.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3753 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3754 Payroll PERF State Share 517005 Supreme Court Admin 22 -37588.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3755 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3756 Payroll Social Security 516003 Supreme Court Admin 22 -24702.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3757 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.420 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3758 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3759 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3760 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3761 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3762 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3763 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3764 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3765 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3766 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3767 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3768 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3769 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3770 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10068.370 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3771 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3772 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3773 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3774 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3775 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3776 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3777 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3778 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3779 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3780 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3781 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3782 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3783 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3784 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3785 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3786 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3787 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3788 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3789 Vision Care 518800 Supreme Court Admin 22 -127.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3790 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3791 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3792 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3793 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3794 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3795 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3796 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -170.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3797 Vision Care 518800 Supreme Court Admin 22 -3.280 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3798 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3799 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3800 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3801 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3802 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3803 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3804 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3805 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3806 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.720 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3807 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3808 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3809 Payroll Employee Assistance 518901 Supreme Court Admin 22 -49.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3810 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3811 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3812 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3813 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3814 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3815 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3816 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3817 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3818 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3819 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3820 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3821 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3822 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3823 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3824 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3825 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3826 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3827 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3828 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3829 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3830 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -137.310 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3831 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3832 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -133.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3833 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3834 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -133.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3835 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3836 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -133.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3837 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -137.310 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3838 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3839 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3840 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3841 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3842 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -137.310 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3843 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3844 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3845 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3846 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3847 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3848 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1060.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3849 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3850 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3851 Payroll Life Insurance 518606 Supreme Court Admin 22 -445.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3852 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3853 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3854 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3855 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3856 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3857 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3858 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3859 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3860 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3861 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3862 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3863 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3864 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3865 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3866 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3867 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3868 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3869 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3870 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3871 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3872 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3873 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3874 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3875 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3876 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3877 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1069.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3878 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3879 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3880 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3881 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3882 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3883 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3884 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3885 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3886 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3887 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3888 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3889 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3890 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3891 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3892 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -530.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3893 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3894 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3895 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3896 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3897 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3898 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3899 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3900 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -24622.570 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3901 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3902 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3903 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3904 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3905 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3906 Payroll Disability 519006 Supreme Court Admin 22 -47.700 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3907 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3908 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3909 Payroll Disability 519006 Supreme Court Admin 22 -5424.770 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3910 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3911 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3912 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3913 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3914 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3915 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3916 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3917 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3918 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3919 Payroll Disability 519006 Supreme Court Admin 22 -9.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3920 Payroll Disability 519006 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3921 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3922 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3923 Payroll Disability 519006 Supreme Court Admin 22 -9.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3924 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3925 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3926 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3927 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3928 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3929 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3930 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3931 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3932 Payroll Disability 519006 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3933 Payroll Disability 519006 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3934 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3935 Payroll Disability 519006 Supreme Court Admin 22 -95.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3936 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3937 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3938 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3939 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3940 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3941 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3942 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3943 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3944 Payroll Disability 519006 Supreme Court Admin 22 -9.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3945 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3946 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3947 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3948 Cellular Phone Service 652110 Supreme Court Admin 22 700.070 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3949 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3950 Cellular Phone Service 652110 Supreme Court Admin 22 666.420 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3951 Non Contracted Long Distance 652155 Supreme Court Admin 22 84.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3952 Non Contracted Long Distance 652155 Supreme Court Admin 22 87.340 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3953 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3954 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -23530.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3955 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -25.230 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3956 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3957 Non Contracted Long Distance 652155 Supreme Court Admin 22 127.920 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3958 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3959 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3960 Cellular Phone Service 652110 Supreme Court Admin 22 765.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3961 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -96.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3962 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3963 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3964 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3965 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3966 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3967 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3968 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3969 Shared SAN Storage 659270 Supreme Court Admin 22 165.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3970 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2162.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-21T00:00:00 4196848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3971 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3972 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3973 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3974 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3975 Shared SAN Storage 659270 Supreme Court Admin 22 165.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3976 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3977 800# Service 652151 Supreme Court Admin 22 8.380 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3978 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3979 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3980 Shared SAN Storage 659270 Supreme Court Admin 22 165.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3981 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3982 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-19T00:00:00 4178403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3983 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3984 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3985 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -26.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3986 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3987 800# Service 652151 Supreme Court Admin 22 9.270 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3988 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3989 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3990 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3991 800# Service 652151 Supreme Court Admin 22 4.850 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3992 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-16T00:00:00 4193823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3993 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3994 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -52.720 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3995 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3996 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3997 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3998 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3999 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4000 Printing Service 659792 Supreme Court Admin 22 304.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-11-01T00:00:00 4167206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4001 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4002 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -2.520 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4003 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 -270 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-07T00:00:00 4152466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4004 Long Distance 652150 Supreme Court Admin 22 52.870 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4005 Voice or Data Equip Inv 652109 Supreme Court Admin 22 859.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4006 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4007 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4008 Printing Service 659792 Supreme Court Admin 22 1207.740 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4009 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -59.710 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4010 Cyber Security-Baseline 659304 Supreme Court Admin 22 188.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4011 Physical Server Hosting 659260 Supreme Court Admin 22 822.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4012 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4013 Long Distance 652150 Supreme Court Admin 22 58.850 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4014 Postage 659410 Supreme Court Admin 22 1798.780 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4015 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4016 Cyber Security-Baseline 659304 Supreme Court Admin 22 188.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4017 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4018 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4019 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4020 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4021 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4022 Printing Service 659792 Supreme Court Admin 22 164.850 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4023 Cyber Security-Baseline 659304 Supreme Court Admin 22 188.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4024 Physical Server Hosting 659260 Supreme Court Admin 22 822.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4025 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4026 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4027 Shredding Services 659370 Supreme Court Admin 22 15.300 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4028 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4029 Workers Comp Medical Claims 519230 Supreme Court Admin 22 -19187.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-07T00:00:00 4152445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4030 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4031 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-29T00:00:00 4165983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4032 Micrographic Services 654340 Supreme Court Admin 22 25 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4188046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4033 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4034 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4035 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4036 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4037 Telephone - Centrex 652130 Supreme Court Admin 22 2571.580 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4038 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4039 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4040 Workers Comp Medical Claims 519230 Supreme Court Admin 22 -1804.720 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2015-10-07T00:00:00 4152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4041 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 -82 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-07T00:00:00 4152472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4042 Long Distance 652150 Supreme Court Admin 22 58.720 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4043 Physical Server Hosting 659260 Supreme Court Admin 22 822.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4044 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2682.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4045 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6219 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4046 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6276.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4047 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 190.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4048 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1283.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4049 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8885.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4050 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1238.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4051 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 31.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4052 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 136.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6276.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4054 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -157048.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4055 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -163907.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4056 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7893.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4057 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 17903.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4058 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 465.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6276.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4060 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6967.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4061 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8836.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4062 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1461.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4063 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 21925.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4165472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4064 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -136.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4065 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3216.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4066 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 493.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4067 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6276.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4068 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -190.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4069 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -40.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4070 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 336.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4071 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6511 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4072 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2268.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4073 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 40.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4074 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2651.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4075 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10504.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4076 Payroll Social Security 516003 Family and Social Svcs Admin 405 98.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 Payroll Social Security 516003 Family and Social Svcs Admin 405 1352.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4078 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4079 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4080 Payroll Social Security 516003 Family and Social Svcs Admin 405 24.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4081 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4917.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4082 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11368.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4083 Payroll Social Security 516003 Family and Social Svcs Admin 405 233.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4084 Payroll Social Security 516003 Family and Social Svcs Admin 405 -2.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4085 Payroll Social Security 516003 Family and Social Svcs Admin 405 594.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4086 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 188.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4087 Payroll Social Security 516003 Family and Social Svcs Admin 405 539.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4088 Payroll Social Security 516003 Family and Social Svcs Admin 405 2.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4089 Payroll Social Security 516003 Family and Social Svcs Admin 405 173.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4090 Payroll Social Security 516003 Family and Social Svcs Admin 405 87.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4091 Payroll Social Security 516003 Family and Social Svcs Admin 405 480.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4092 Payroll Social Security 516003 Family and Social Svcs Admin 405 471.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4093 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11850.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4094 Payroll Social Security 516003 Family and Social Svcs Admin 405 87.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4095 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4096 Payroll Social Security 516003 Family and Social Svcs Admin 405 277.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4097 Payroll Social Security 516003 Family and Social Svcs Admin 405 35.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4098 Payroll Social Security 516003 Family and Social Svcs Admin 405 2.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4099 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 266.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4100 Payroll Social Security 516003 Family and Social Svcs Admin 405 197.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4101 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4102 Payroll Social Security 516003 Family and Social Svcs Admin 405 205.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4103 Payroll Social Security 516003 Family and Social Svcs Admin 405 93.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4104 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 186.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4105 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4106 Payroll Social Security 516003 Family and Social Svcs Admin 405 26.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4152980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4107 Payroll Social Security 516003 Family and Social Svcs Admin 405 796.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4108 Payroll Social Security 516003 Family and Social Svcs Admin 405 13.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4109 Payroll Social Security 516003 Family and Social Svcs Admin 405 217.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4110 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4111 Payroll Social Security 516003 Family and Social Svcs Admin 405 579.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4112 Payroll Social Security 516003 Family and Social Svcs Admin 405 1677.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4165472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4113 Payroll Social Security 516003 Family and Social Svcs Admin 405 9.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4114 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8035.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4115 Payroll Social Security 516003 Family and Social Svcs Admin 405 86.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4116 Payroll Social Security 516003 Family and Social Svcs Admin 405 110.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4117 Payroll Social Security 516003 Family and Social Svcs Admin 405 87.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4118 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 344.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4152980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4119 Payroll Social Security 516003 Family and Social Svcs Admin 405 33.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4120 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 884.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4121 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 995.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4122 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1188.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4123 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 254.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4124 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 703.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4125 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 4.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4126 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 143.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4127 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 52.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4128 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 37.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4129 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 703.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4130 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4131 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 703.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4132 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 167.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4133 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4711.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4134 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 989.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4135 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 798.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4136 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 303.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4137 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4138 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 696.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4139 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 15.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4140 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -15.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4141 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 899.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4142 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17942.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4143 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 703.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4144 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4145 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4146 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 325.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4147 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 241.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4148 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 193.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4149 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 213.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4150 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4151 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 188.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4152 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4153 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 236.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4154 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -1.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4155 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4156 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 81.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4157 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 188.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4158 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 188.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4159 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 44.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4160 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4161 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 68.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4162 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 96.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4163 Payroll Disability 519006 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4164 Payroll Disability 519006 Family and Social Svcs Admin 405 105.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4165 Payroll Disability 519006 Family and Social Svcs Admin 405 -2759.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4166 Payroll Disability 519006 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4167 Payroll Disability 519006 Family and Social Svcs Admin 405 16.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4168 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4169 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4170 Payroll Disability 519006 Family and Social Svcs Admin 405 53.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4171 Payroll Disability 519006 Family and Social Svcs Admin 405 3.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4172 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 360.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4173 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 21.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4174 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 318.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4175 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 265.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4176 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4177 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -4.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4178 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 35.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4179 Payroll Disability 519006 Family and Social Svcs Admin 405 -2782.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4180 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1213.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4181 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18274.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4182 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 720.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4183 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 55.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4184 Vision Care 518800 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4185 Vision Care 518800 Family and Social Svcs Admin 405 -109.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4186 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4187 Vision Care 518800 Family and Social Svcs Admin 405 -105.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4188 Vision Care 518800 Family and Social Svcs Admin 405 1.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4189 Vision Care 518800 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4190 Vision Care 518800 Family and Social Svcs Admin 405 1.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4191 Vision Care 518800 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4192 Vision Care 518800 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4193 Vision Care 518800 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4194 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4195 Vision Care 518800 Family and Social Svcs Admin 405 2.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4196 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4197 Vision Care 518800 Family and Social Svcs Admin 405 1.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4198 Vision Care 518800 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4199 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4200 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -26.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4201 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4202 Payroll Disability 519006 Family and Social Svcs Admin 405 8.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4203 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4204 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4205 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4206 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4207 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4208 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4209 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4210 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4211 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4212 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4213 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4214 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4215 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4216 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4217 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4218 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4219 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4220 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4221 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4222 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4223 Payroll Disability 519006 Family and Social Svcs Admin 405 17.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4224 Payroll Disability 519006 Family and Social Svcs Admin 405 59.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4225 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4226 Payroll Disability 519006 Family and Social Svcs Admin 405 134.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4227 Payroll Disability 519006 Family and Social Svcs Admin 405 62.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4228 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4229 Payroll Disability 519006 Family and Social Svcs Admin 405 31.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4230 Payroll Disability 519006 Family and Social Svcs Admin 405 -3.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4231 Payroll Disability 519006 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4232 Payroll Disability 519006 Family and Social Svcs Admin 405 48.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4233 Payroll Disability 519006 Family and Social Svcs Admin 405 20.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4234 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4235 Payroll Disability 519006 Family and Social Svcs Admin 405 -2.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4236 Payroll Disability 519006 Family and Social Svcs Admin 405 22.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4237 Payroll Disability 519006 Family and Social Svcs Admin 405 5.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4238 Payroll Disability 519006 Family and Social Svcs Admin 405 69.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4239 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4240 Payroll Disability 519006 Family and Social Svcs Admin 405 139.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4241 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4242 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4243 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4244 Payroll Disability 519006 Family and Social Svcs Admin 405 8.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4245 Vision Care 518800 Family and Social Svcs Admin 405 3.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4246 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -829.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4247 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4248 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 45.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4249 Vision Care 518800 Family and Social Svcs Admin 405 2.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4250 Vision Care 518800 Family and Social Svcs Admin 405 -0.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4251 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 28.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4252 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4253 Vision Care 518800 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4254 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 40.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4255 Vision Care 518800 Family and Social Svcs Admin 405 1.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4256 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4257 Vision Care 518800 Family and Social Svcs Admin 405 1.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4258 Vision Care 518800 Family and Social Svcs Admin 405 2.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4259 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4260 Vision Care 518800 Family and Social Svcs Admin 405 4.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4261 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4262 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 26.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4263 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4264 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4265 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4266 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4267 Vision Care 518800 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4268 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4269 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4270 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4271 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -804.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4272 Vision Care 518800 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4273 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4274 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4275 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4276 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -0.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4277 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4278 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4279 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4280 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4281 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4282 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4283 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4284 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4285 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4286 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4287 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4288 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4289 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4290 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4291 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -209.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4292 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4293 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4294 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4295 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.730 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4296 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4297 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4298 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4299 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4300 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4301 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4302 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4303 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4304 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4305 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4306 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4307 Vision Care 518800 Family and Social Svcs Admin 405 -0.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4308 Vision Care 518800 Family and Social Svcs Admin 405 1.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4309 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4310 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4311 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -204.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4312 Vision Care 518800 Family and Social Svcs Admin 405 3.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4313 Vision Care 518800 Family and Social Svcs Admin 405 -0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4314 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 7.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4315 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 527.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4316 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4317 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -25440.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4318 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 879.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4319 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 662.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4320 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 602.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4321 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -51.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4322 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 60.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4323 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 553.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4324 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4325 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4326 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -36.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4327 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 401.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4328 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 680.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4329 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 139.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4330 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 51.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4331 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -24276 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4332 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 88.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4333 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 5.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4334 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 861.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4335 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -7.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4336 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 83.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4337 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 128.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4338 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 59.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4339 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 40.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4340 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 17.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4341 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -3.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4342 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4343 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 56.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4344 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4345 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4346 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 61.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4347 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4348 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 36.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4349 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4350 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4351 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4352 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 36.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4353 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4354 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -0.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4355 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4356 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2346.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4357 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4358 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 26.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4359 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 65.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4360 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2034.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4361 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 8.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4362 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4363 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4364 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4365 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 6.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4366 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 36.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4367 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4368 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4369 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 297.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4370 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4371 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4372 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 22.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4373 Postage 659410 Family and Social Svcs Admin 405 2071.910 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4374 Postage 659410 Family and Social Svcs Admin 405 9.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-01T00:00:00 4160284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4375 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-29T00:00:00 4166011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4376 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -2.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4165502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4377 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4378 HR Service Fees 659900 Family and Social Svcs Admin 405 11358.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-16T00:00:00 4175688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4379 Postage 659410 Family and Social Svcs Admin 405 1907.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4380 HR Service Fees 659900 Family and Social Svcs Admin 405 793.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-07T00:00:00 4188030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4381 HR Service Fees 659900 Family and Social Svcs Admin 405 2157.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-07T00:00:00 4188032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4382 Postage 659410 Family and Social Svcs Admin 405 1839.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4383 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 33.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4384 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4385 Postage 659410 Family and Social Svcs Admin 405 2389.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4386 Postage 659410 Family and Social Svcs Admin 405 1313.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4387 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 13.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4388 HR Service Fees 659900 Family and Social Svcs Admin 405 2157.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-13T00:00:00 4174414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4389 Postage 659410 Family and Social Svcs Admin 405 2206.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4390 Postage 659410 Family and Social Svcs Admin 405 257.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-01T00:00:00 4192251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4391 HR Service Fees 659900 Family and Social Svcs Admin 405 18947.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-16T00:00:00 4175686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4392 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 1.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4393 HR Service Fees 659900 Family and Social Svcs Admin 405 2186.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4394 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 42.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4395 HR Service Fees 659900 Family and Social Svcs Admin 405 1686.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-07T00:00:00 4188022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4396 Postage 659410 Family and Social Svcs Admin 405 1835.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4397 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1456.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4398 Postage 659410 Family and Social Svcs Admin 405 23.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4174640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4399 HR Service Fees 659900 Family and Social Svcs Admin 405 768.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-16T00:00:00 4175689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4400 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4401 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 54.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4402 HR Service Fees 659900 Family and Social Svcs Admin 405 18947.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-07T00:00:00 4188020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4403 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 4.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4404 Postage 659410 Family and Social Svcs Admin 405 2614.260 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4405 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1514.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4406 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 5.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4407 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 46.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4408 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4409 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 25.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4410 HR Service Fees 659900 Family and Social Svcs Admin 405 797.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4411 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4412 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4413 Postage 659410 Family and Social Svcs Admin 405 1470.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4414 HR Service Fees 659900 Family and Social Svcs Admin 405 1636.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-16T00:00:00 4175687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4415 HR Service Fees 659900 Family and Social Svcs Admin 405 31910.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4416 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4417 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 4.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4418 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 19.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4419 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 52.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4420 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 7.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4421 HR Service Fees 659900 Family and Social Svcs Admin 405 11358.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4152401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4422 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 25.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4423 HR Service Fees 659900 Family and Social Svcs Admin 405 32016.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-07T00:00:00 4188025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4424 HR Service Fees 659900 Family and Social Svcs Admin 405 11358.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-07T00:00:00 4188026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4425 HR Service Fees 659900 Family and Social Svcs Admin 405 1636.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4152390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4426 Postage 659410 Family and Social Svcs Admin 405 1408.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4427 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 10 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4428 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4429 HR Service Fees 659900 Family and Social Svcs Admin 405 18989.950 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4152389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4430 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 23.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4431 Postage 659410 Family and Social Svcs Admin 405 1225.850 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4432 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4433 HR Service Fees 659900 Family and Social Svcs Admin 405 32016.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-16T00:00:00 4175690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4434 Postage 659410 Family and Social Svcs Admin 405 1473.110 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4435 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 20.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4436 Instant Messaging 652078 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4437 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4438 Courier Service 659420 Family and Social Svcs Admin 405 705.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4439 Telephone - Centrex 652130 Family and Social Svcs Admin 405 168.190 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-12T00:00:00 4174537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4440 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4441 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4442 Instant Messaging 652078 Family and Social Svcs Admin 405 118.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4443 Job Production 659210 Family and Social Svcs Admin 405 25.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4444 Job Production 659210 Family and Social Svcs Admin 405 2.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4445 Job Production 659210 Family and Social Svcs Admin 405 36.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4446 Citrix 652370 Family and Social Svcs Admin 405 5550.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4447 Long Distance 652150 Family and Social Svcs Admin 405 3.030 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4448 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8225.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4449 Citrix 652370 Family and Social Svcs Admin 405 5572.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4450 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4451 Transactions 659207 Family and Social Svcs Admin 405 224.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4452 Transactions 659207 Family and Social Svcs Admin 405 55.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4453 Instant Messaging 652078 Family and Social Svcs Admin 405 113.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4454 Transactions 659207 Family and Social Svcs Admin 405 51.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4455 Transactions 659207 Family and Social Svcs Admin 405 179.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4456 Database Hosting 659266 Family and Social Svcs Admin 405 18150.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4457 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4458 Telephone - Centrex 652130 Family and Social Svcs Admin 405 135.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4459 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8868.830 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4460 Tape Accesses 659211 Family and Social Svcs Admin 405 10.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4461 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4462 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15977.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4463 Database Hosting 659266 Family and Social Svcs Admin 405 32.650 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4464 Tape Accesses 659211 Family and Social Svcs Admin 405 4.790 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4465 Long Distance 652150 Family and Social Svcs Admin 405 180.120 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4466 Database Hosting 659266 Family and Social Svcs Admin 405 371.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4467 Seat Charge 652072 Family and Social Svcs Admin 405 0.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4468 Database Hosting 659266 Family and Social Svcs Admin 405 24.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4469 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4470 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16307.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4471 Instant Messaging 652078 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4472 Job Production 659210 Family and Social Svcs Admin 405 3.210 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4473 Citrix 652370 Family and Social Svcs Admin 405 37.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4474 Shared SAN Storage 659270 Family and Social Svcs Admin 405 11.970 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 Citrix 652370 Family and Social Svcs Admin 405 5550.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4476 Transactions 659207 Family and Social Svcs Admin 405 199.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4477 Seat Charge 652072 Family and Social Svcs Admin 405 139.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4478 Tape Accesses 659211 Family and Social Svcs Admin 405 0.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4479 Shared SAN Storage 659270 Family and Social Svcs Admin 405 20615.780 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4480 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0.670 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4481 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 17.630 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-12T00:00:00 4174537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4482 Job Production 659210 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4483 Shared SAN Storage 659270 Family and Social Svcs Admin 405 21724.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4484 Tape Accesses 659211 Family and Social Svcs Admin 405 11.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4485 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4486 Seat Charge 652072 Family and Social Svcs Admin 405 41155.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4487 Job Production 659210 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4488 Telephone - Centrex 652130 Family and Social Svcs Admin 405 107.030 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4489 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4490 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 3.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4491 Shared SAN Storage 659270 Family and Social Svcs Admin 405 9.540 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4492 Transactions 659207 Family and Social Svcs Admin 405 7.480 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4493 Long Distance 652150 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4494 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16000.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4495 Tape Accesses 659211 Family and Social Svcs Admin 405 6.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4496 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4497 Transactions 659207 Family and Social Svcs Admin 405 8.050 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4498 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8464.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4499 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 613.490 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4500 Seat Charge 652072 Family and Social Svcs Admin 405 40947.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4501 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4502 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4503 Citrix 652370 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4504 Instant Messaging 652078 Family and Social Svcs Admin 405 111.930 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4505 Seat Charge 652072 Family and Social Svcs Admin 405 40808.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4506 Seat Charge 652072 Family and Social Svcs Admin 405 0.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4507 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8266.230 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4508 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 47.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4509 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4510 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4511 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4512 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 3.780 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4513 Instant Messaging 652078 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4514 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4515 Seat Charge 652072 Family and Social Svcs Admin 405 11.150 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4516 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4517 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4518 Long Distance 652150 Family and Social Svcs Admin 405 182.310 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4519 Citrix 652370 Family and Social Svcs Admin 405 0.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4520 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4521 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8690.790 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4522 Long Distance 652150 Family and Social Svcs Admin 405 0.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4523 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.260 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4524 Database Hosting 659266 Family and Social Svcs Admin 405 7514.740 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4525 Job Production 659210 Family and Social Svcs Admin 405 30.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4526 Long Distance 652150 Family and Social Svcs Admin 405 8.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4527 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 5.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4528 Tape Accesses 659211 Family and Social Svcs Admin 405 9.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4529 Long Distance 652150 Family and Social Svcs Admin 405 187.640 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4530 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0.950 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4531 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4532 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4533 Database Hosting 659266 Family and Social Svcs Admin 405 17862.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4534 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4535 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4536 Extranet FTP Services 652360 Family and Social Svcs Admin 405 58.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4537 800# Service 652151 Family and Social Svcs Admin 405 84.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4538 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4539 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5653.640 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4540 Cellular Phone Service 652110 Family and Social Svcs Admin 405 96.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-12T00:00:00 4174537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4541 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6417.450 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4542 Extranet FTP Services 652360 Family and Social Svcs Admin 405 58.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4543 Remote IP Phone 652134 Family and Social Svcs Admin 405 70.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4544 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4545 Instant Messaging 652078 Family and Social Svcs Admin 405 3.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-12T00:00:00 4174537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4546 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4771.950 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4547 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6476.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4548 Telephone - Remote 652137 Family and Social Svcs Admin 405 993.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4549 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 225.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4550 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4551 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4552 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1693 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4553 Archive Storage 659271 Family and Social Svcs Admin 405 844.880 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4554 800# Service 652151 Family and Social Svcs Admin 405 2.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4555 Extranet FTP Services 652360 Family and Social Svcs Admin 405 14.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4556 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 14498.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4557 800# Service 652151 Family and Social Svcs Admin 405 67.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4558 Remote IP Phone 652134 Family and Social Svcs Admin 405 70.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4559 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2699.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4560 Instant Messaging 652078 Family and Social Svcs Admin 405 3.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4561 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4562 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5456 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4563 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4564 Disaster Recovery 659052 Family and Social Svcs Admin 405 1246.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4565 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4566 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4567 Telephone - Remote 652137 Family and Social Svcs Admin 405 996.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4568 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 6854.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4569 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4570 State in-house product charges 654320 Family and Social Svcs Admin 405 2 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4571 800# Service 652151 Family and Social Svcs Admin 405 78.950 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4572 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 182.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4573 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 206.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4574 Remote IP Phone 652134 Family and Social Svcs Admin 405 70.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4575 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 14172.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4576 Archive Storage 659271 Family and Social Svcs Admin 405 835.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4577 Physical Server Hosting 659260 Family and Social Svcs Admin 405 5101.050 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4578 Disaster Recovery 659052 Family and Social Svcs Admin 405 1246.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4579 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 3510.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4580 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4581 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4582 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4583 Seat Charge 652072 Family and Social Svcs Admin 405 347.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-12T00:00:00 4174537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4584 Database Hosting 659266 Family and Social Svcs Admin 405 420.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4585 Citrix 652370 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4586 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 3927.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4587 Tape Accesses 659211 Family and Social Svcs Admin 405 0.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4588 Archive Storage 659271 Family and Social Svcs Admin 405 849.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4589 Long Distance 652150 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4590 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4591 Telephone - Remote 652137 Family and Social Svcs Admin 405 996.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4592 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 13194.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4593 Shared SAN Storage 659270 Family and Social Svcs Admin 405 21424.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4594 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 4372.480 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4595 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 583.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4596 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 19.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4597 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8275.580 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4598 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 625.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4599 Citrix 652370 Family and Social Svcs Admin 405 0.510 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4600 Seat Charge 652072 Family and Social Svcs Admin 405 9.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4601 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4602 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4603 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4604 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4605 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 42 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4606 Dir Assistance 652140 Family and Social Svcs Admin 405 9.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4607 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 45 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4608 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4609 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4611 Dir Assistance 652140 Family and Social Svcs Admin 405 18.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4612 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4613 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 263.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4614 Database Maintenance Services 659251 Family and Social Svcs Admin 405 1.230 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 Parts charges 654335 Family and Social Svcs Admin 405 396.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4616 Printing Service 659792 Family and Social Svcs Admin 405 3480.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4155764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4617 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4618 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4619 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4620 Calling Card 652153 Family and Social Svcs Admin 405 4.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4621 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4622 Labor Charges 659345 Family and Social Svcs Admin 405 327.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4623 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4624 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 462 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4625 Database Maintenance Services 659251 Family and Social Svcs Admin 405 378.650 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4626 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4627 Database Maintenance Services 659251 Family and Social Svcs Admin 405 889.830 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4628 Special Charges 659360 Family and Social Svcs Admin 405 7.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4629 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 55 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4630 Calling Card 652153 Family and Social Svcs Admin 405 3.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4631 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4632 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -402.780 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4633 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-01T00:00:00 4171015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4634 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4194022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4635 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 39.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4636 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 190.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4637 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 162.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4638 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 18.100 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-15T00:00:00 4193203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4639 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -101.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4640 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 50.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4641 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 70.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4642 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 626.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4643 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -290.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4644 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 688.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4645 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2957.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4646 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4647 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -395 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4648 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-01T00:00:00 4149404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4649 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 9.100 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-15T00:00:00 4193199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4650 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 194.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4651 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -99.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4652 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -20 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-01T00:00:00 4151608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4653 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 9.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4654 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 3.400 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-15T00:00:00 4193201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4655 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 122.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4656 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -494 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-03T00:00:00 4185721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4657 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 7.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4658 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3310.190 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4659 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -233.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4660 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -36 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4661 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -104 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4662 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 16710.890 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4663 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 29.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4664 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 159.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4665 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 2.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4666 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 55.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4667 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 37.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4668 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 107.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4669 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -7.200 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4670 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 298.590 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4671 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 13425.610 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-12-14T00:00:00 4192480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4672 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 8440.220 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-17T00:00:00 4176626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4673 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 704.440 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4674 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 922.810 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4675 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41585.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4676 Payroll Salaries & Wages 510101 FSSA Family Resources 500 890.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-30T00:00:00 4167288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4677 Anthem Trad High Deductible 518105 FSSA Family Resources 500 388.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4678 Anthem Trad High Deductible 518105 FSSA Family Resources 500 148.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4679 Anthem Trad High Deductible 518105 FSSA Family Resources 500 601.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4680 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1408339.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4681 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2363743.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4682 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43286.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4683 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43286.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4684 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43924.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4685 Anthem Trad High Deductible 518105 FSSA Family Resources 500 333744.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4686 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47596.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4687 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10298987.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4688 Anthem Trad High Deductible 518105 FSSA Family Resources 500 349444.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4689 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2636.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4690 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -869.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4691 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7017.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4692 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -154.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4693 Anthem Trad High Deductible 518105 FSSA Family Resources 500 330084.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4694 Anthem Trad High Deductible 518105 FSSA Family Resources 500 307.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4695 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44060.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4696 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6468.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4697 Anthem Trad High Deductible 518105 FSSA Family Resources 500 241.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4698 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2176.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4699 Anthem Trad High Deductible 518105 FSSA Family Resources 500 128.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4700 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6703.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4701 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1707.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4702 Anthem Trad High Deductible 518105 FSSA Family Resources 500 331786.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4703 Payroll Salaries & Wages 510101 FSSA Family Resources 500 834.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4704 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6468.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4705 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -445.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4189695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4706 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1411805.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4707 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5885.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4708 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43286.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4709 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1414661.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4710 Anthem Trad High Deductible 518105 FSSA Family Resources 500 308.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4711 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1412718.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4712 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4713 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6468.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4714 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -491.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-12T00:00:00 4173666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4715 Payroll Salaries & Wages 510101 FSSA Family Resources 500 711.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4716 Anthem Trad High Deductible 518105 FSSA Family Resources 500 335276.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4717 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1415787.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4718 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6998.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4719 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1419158.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4720 Anthem Trad High Deductible 518105 FSSA Family Resources 500 330462.790 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4721 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1337.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4722 Payroll Life Insurance 518606 FSSA Family Resources 500 59.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4723 Payroll Life Insurance 518606 FSSA Family Resources 500 1.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4724 Payroll Life Insurance 518606 FSSA Family Resources 500 -13725.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4725 Payroll Life Insurance 518606 FSSA Family Resources 500 8.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4726 Payroll Life Insurance 518606 FSSA Family Resources 500 59.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4727 Payroll Life Insurance 518606 FSSA Family Resources 500 59.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4728 Payroll Life Insurance 518606 FSSA Family Resources 500 2.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4729 Payroll Life Insurance 518606 FSSA Family Resources 500 61.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4730 Payroll Life Insurance 518606 FSSA Family Resources 500 59.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4731 Vision Care 518800 FSSA Family Resources 500 1572.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4732 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4733 Vision Care 518800 FSSA Family Resources 500 1572.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4734 Payroll Life Insurance 518606 FSSA Family Resources 500 61.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4735 Vision Care 518800 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4736 Vision Care 518800 FSSA Family Resources 500 -11219.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4737 Vision Care 518800 FSSA Family Resources 500 27.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4738 Payroll Employee Assistance 518901 FSSA Family Resources 500 7 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4739 Vision Care 518800 FSSA Family Resources 500 1569.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4740 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4741 Payroll Employee Assistance 518901 FSSA Family Resources 500 7 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4742 Vision Care 518800 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4743 Vision Care 518800 FSSA Family Resources 500 -0.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4744 Payroll Life Insurance 518606 FSSA Family Resources 500 1878.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4745 Payroll Employee Assistance 518901 FSSA Family Resources 500 380.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4746 Payroll Employee Assistance 518901 FSSA Family Resources 500 7 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4747 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4748 Payroll Employee Assistance 518901 FSSA Family Resources 500 379.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4749 Payroll Life Insurance 518606 FSSA Family Resources 500 62.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4750 Vision Care 518800 FSSA Family Resources 500 28.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4751 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4752 Payroll Life Insurance 518606 FSSA Family Resources 500 1878.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4753 Payroll Life Insurance 518606 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4754 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4755 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4756 Vision Care 518800 FSSA Family Resources 500 1569.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4757 Vision Care 518800 FSSA Family Resources 500 27.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4758 Vision Care 518800 FSSA Family Resources 500 1565.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4759 Vision Care 518800 FSSA Family Resources 500 1.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4760 Payroll Employee Assistance 518901 FSSA Family Resources 500 381.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4761 Vision Care 518800 FSSA Family Resources 500 27.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4762 Payroll Life Insurance 518606 FSSA Family Resources 500 1873.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4763 Payroll Life Insurance 518606 FSSA Family Resources 500 1883.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4764 Vision Care 518800 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4765 Payroll Life Insurance 518606 FSSA Family Resources 500 1884.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4766 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2728.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4767 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4768 Payroll Employee Assistance 518901 FSSA Family Resources 500 379.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4769 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4770 Vision Care 518800 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4771 Payroll Life Insurance 518606 FSSA Family Resources 500 1877.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4772 Vision Care 518800 FSSA Family Resources 500 3.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4773 Payroll Life Insurance 518606 FSSA Family Resources 500 3.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4774 Payroll Life Insurance 518606 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4775 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4776 Payroll Life Insurance 518606 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4777 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4778 Payroll Employee Assistance 518901 FSSA Family Resources 500 381.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4779 Vision Care 518800 FSSA Family Resources 500 1568.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4780 Vision Care 518800 FSSA Family Resources 500 1.190 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4781 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 56.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4782 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 563.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4783 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4784 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31135.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4785 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4786 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -193724.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4787 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28753.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4788 Payroll Employee Assistance 518901 FSSA Family Resources 500 380.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4789 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28974.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4790 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 543.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4791 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4792 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4793 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25378.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4794 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 543.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4795 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4796 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4797 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4798 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 543.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4799 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 20.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4800 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 582.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4801 Payroll Social Security 516003 FSSA Family Resources 500 108631.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4802 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1298.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4803 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 51.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4804 Payroll Social Security 516003 FSSA Family Resources 500 -792630.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4805 Payroll Social Security 516003 FSSA Family Resources 500 114541.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4806 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 79.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4807 Payroll Social Security 516003 FSSA Family Resources 500 111748.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4808 Payroll Social Security 516003 FSSA Family Resources 500 109655.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4809 Payroll Social Security 516003 FSSA Family Resources 500 158.190 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4810 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 10.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4811 Payroll Social Security 516003 FSSA Family Resources 500 123.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4812 Payroll Social Security 516003 FSSA Family Resources 500 188.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4813 Payroll Social Security 516003 FSSA Family Resources 500 422.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4814 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 40.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4815 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 65.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4816 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 176.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4817 Payroll Social Security 516003 FSSA Family Resources 500 3177.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4818 Payroll Social Security 516003 FSSA Family Resources 500 60.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4819 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25238.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4820 Payroll Social Security 516003 FSSA Family Resources 500 3098.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4821 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1247.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4822 Payroll Social Security 516003 FSSA Family Resources 500 2998.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4823 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 12.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4824 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25308.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4825 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -12.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4826 Payroll Social Security 516003 FSSA Family Resources 500 3127.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4827 Payroll Social Security 516003 FSSA Family Resources 500 -62.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4828 Payroll Social Security 516003 FSSA Family Resources 500 3450.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4829 Payroll Social Security 516003 FSSA Family Resources 500 112850.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4830 Payroll Social Security 516003 FSSA Family Resources 500 110528.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4831 Payroll Social Security 516003 FSSA Family Resources 500 97.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4832 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 543.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4833 Payroll Social Security 516003 FSSA Family Resources 500 3178.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4834 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 592.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4835 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4836 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1298.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4837 Payroll Employee Assistance 518901 FSSA Family Resources 500 7 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4838 Payroll Social Security 516003 FSSA Family Resources 500 51.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4839 Payroll Social Security 516003 FSSA Family Resources 500 3127.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4840 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -330319.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4841 Payroll PERF State Share 517005 FSSA Family Resources 500 -97.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4842 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1298.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4843 Payroll PERF State Share 517005 FSSA Family Resources 500 4641.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4844 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46958.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4845 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -26.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4846 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 21.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4847 Payroll PERF State Share 517005 FSSA Family Resources 500 441.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4848 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.190 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4849 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4850 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4851 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1427.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4852 Payroll PERF State Share 517005 FSSA Family Resources 500 4656.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4853 Payroll PERF State Share 517005 FSSA Family Resources 500 93.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4854 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45287.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4855 Payroll PERF State Share 517005 FSSA Family Resources 500 149.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4856 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4857 Payroll PERF State Share 517005 FSSA Family Resources 500 -1230711.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4858 Payroll PERF State Share 517005 FSSA Family Resources 500 79.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4859 Payroll PERF State Share 517005 FSSA Family Resources 500 171788.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4860 Payroll PERF State Share 517005 FSSA Family Resources 500 5052.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4861 Payroll PERF State Share 517005 FSSA Family Resources 500 178330.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4862 Payroll PERF State Share 517005 FSSA Family Resources 500 212.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4863 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4864 Payroll PERF State Share 517005 FSSA Family Resources 500 4570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4865 Payroll PERF State Share 517005 FSSA Family Resources 500 243.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4866 Payroll PERF State Share 517005 FSSA Family Resources 500 4379.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4867 Payroll PERF State Share 517005 FSSA Family Resources 500 170635 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4868 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1317.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4869 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4870 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45705.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4871 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47766.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4872 Payroll PERF State Share 517005 FSSA Family Resources 500 4570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4873 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46524.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4874 Payroll PERF State Share 517005 FSSA Family Resources 500 169073.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4875 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1321.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4876 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -99922.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4877 Payroll Disability 519006 FSSA Family Resources 500 23581.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4878 Payroll Disability 519006 FSSA Family Resources 500 14.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4879 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4880 Payroll Disability 519006 FSSA Family Resources 500 23445.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4881 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14003.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4882 Payroll Disability 519006 FSSA Family Resources 500 23499.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4883 Payroll Disability 519006 FSSA Family Resources 500 757.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4884 Payroll Disability 519006 FSSA Family Resources 500 757.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4885 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13921.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4886 Payroll Disability 519006 FSSA Family Resources 500 757.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4887 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4888 Payroll Disability 519006 FSSA Family Resources 500 23408.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4889 Payroll Disability 519006 FSSA Family Resources 500 -165925.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4890 Payroll Disability 519006 FSSA Family Resources 500 780.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4891 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 255 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4892 Payroll Disability 519006 FSSA Family Resources 500 102.990 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4893 Payroll Disability 519006 FSSA Family Resources 500 757.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4894 Payroll Disability 519006 FSSA Family Resources 500 757.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4895 Payroll Disability 519006 FSSA Family Resources 500 46.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4896 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4897 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13994.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4898 Payroll Disability 519006 FSSA Family Resources 500 778.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4899 Payroll Disability 519006 FSSA Family Resources 500 23419.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4900 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13958.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4901 Payroll Disability 519006 FSSA Family Resources 500 29.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4902 Payroll Disability 519006 FSSA Family Resources 500 23437.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4903 Payroll Disability 519006 FSSA Family Resources 500 -15.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4904 Payroll Disability 519006 FSSA Family Resources 500 12.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4905 Payroll Disability 519006 FSSA Family Resources 500 38.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4906 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13920.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4907 Payroll PERF State Share 517005 FSSA Family Resources 500 191.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4908 Payroll PERF State Share 517005 FSSA Family Resources 500 175311.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4909 Payroll Disability 519006 FSSA Family Resources 500 23.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4910 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 36.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4911 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46014.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4912 Payroll PERF State Share 517005 FSSA Family Resources 500 4570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4913 Payroll PERF State Share 517005 FSSA Family Resources 500 173690.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4914 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4915 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4916 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -2.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4917 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4918 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7207.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4919 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7175.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4920 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4921 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4922 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 5367.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4923 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4924 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4925 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4926 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4927 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7398.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4928 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4929 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4930 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 68.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4931 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 14284.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4932 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7175.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4933 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7426.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4934 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 463.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4935 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 447.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4936 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4937 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4938 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -227891.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4939 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13843.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4940 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4941 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1313.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4942 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 31237.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4943 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4944 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1283.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4945 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4946 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1336.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4947 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4948 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1278.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4949 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 31817.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4950 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -6531.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4951 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 584 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4952 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30258.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4953 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4954 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30548.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4955 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1278.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4956 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4957 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -9581.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4958 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4959 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1255.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4960 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4961 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 25989.130 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4962 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30838.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4963 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 177.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4964 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -58516.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4965 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4966 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4967 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4968 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4969 Postage 659410 FSSA Family Resources 500 52.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4970 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 435.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4971 Citrix 652370 FSSA Family Resources 500 22.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4972 Postage 659410 FSSA Family Resources 500 -412.520 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4973 Cellular Phone Service 652110 FSSA Family Resources 500 5503.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4974 Cyber Security-Baseline 659304 FSSA Family Resources 500 -282513.110 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4975 Transactions 659207 FSSA Family Resources 500 319.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4976 Cyber Security-Baseline 659304 FSSA Family Resources 500 142685.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4977 Seat Charge 652072 FSSA Family Resources 500 14.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4978 Postage 659410 FSSA Family Resources 500 56.450 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4979 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 409.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4980 Transactions 659207 FSSA Family Resources 500 -204.390 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4981 Long Distance 652150 FSSA Family Resources 500 20197.670 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4982 Archive E-mail Storage 652076 FSSA Family Resources 500 0.890 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4983 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7477.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4984 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4985 Shared SAN Storage 659270 FSSA Family Resources 500 137800.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4986 Seat Charge 652072 FSSA Family Resources 500 392718.480 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4987 Archive E-mail Storage 652076 FSSA Family Resources 500 -1122 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4988 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4989 Long Distance 652150 FSSA Family Resources 500 -67679.520 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4990 Workers Comp Medical Claims 519230 FSSA Family Resources 500 412.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-10T00:00:00 4190440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4991 Long Distance 652150 FSSA Family Resources 500 20503.590 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4992 Workers Comp Medical Claims 519230 FSSA Family Resources 500 668.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-10T00:00:00 4190498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4993 Postage 659410 FSSA Family Resources 500 9.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4994 Job Production 659210 FSSA Family Resources 500 -4426.970 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4995 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21209 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4996 Citrix 652370 FSSA Family Resources 500 3285.450 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4997 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-30T00:00:00 4200944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4998 Cyber Security-Baseline 659304 FSSA Family Resources 500 11.910 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4999 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-26T00:00:00 4163894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5000 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-05T00:00:00 4170160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5001 Archive E-mail Storage 652076 FSSA Family Resources 500 2.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5002 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21208.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5003 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21179.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5004 Transactions 659207 FSSA Family Resources 500 74.530 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5005 Citrix 652370 FSSA Family Resources 500 0.900 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5006 Workers Comp Medical Claims 519230 FSSA Family Resources 500 401.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-11T00:00:00 4191146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5007 Job Production 659210 FSSA Family Resources 500 1353.670 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5008 Postage 659410 FSSA Family Resources 500 167.360 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5009 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-20T00:00:00 4159533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5010 Cyber Security-Baseline 659304 FSSA Family Resources 500 1109.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5011 Job Production 659210 FSSA Family Resources 500 4.260 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5012 Transactions 659207 FSSA Family Resources 500 187.410 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5013 Shared SAN Storage 659270 FSSA Family Resources 500 -407998.760 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5014 Job Production 659210 FSSA Family Resources 500 12.990 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5015 Shared SAN Storage 659270 FSSA Family Resources 500 35 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5016 Archive E-mail Storage 652076 FSSA Family Resources 500 394.010 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5017 Job Production 659210 FSSA Family Resources 500 1527.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5018 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -7.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5019 Seat Charge 652072 FSSA Family Resources 500 -1222575.680 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5020 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-20T00:00:00 4179319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5021 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 409.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5022 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 11.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5023 Job Production 659210 FSSA Family Resources 500 11.780 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5024 Citrix 652370 FSSA Family Resources 500 3307.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5025 Transactions 659207 FSSA Family Resources 500 165.460 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5026 Postage 659410 FSSA Family Resources 500 100.980 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5027 Cyber Security-Baseline 659304 FSSA Family Resources 500 141977.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5028 Shared SAN Storage 659270 FSSA Family Resources 500 13.960 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5029 Database Hosting 659266 FSSA Family Resources 500 9038.990 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5030 Postage 659410 FSSA Family Resources 500 30.300 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5031 Postage 659410 FSSA Family Resources 500 66.260 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5032 Job Production 659210 FSSA Family Resources 500 1413.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5033 Citrix 652370 FSSA Family Resources 500 3322.700 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5034 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21222.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5035 Cellular Phone Service 652110 FSSA Family Resources 500 -16361.900 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5036 Database Hosting 659266 FSSA Family Resources 500 9289.980 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5037 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21256.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5038 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -152414.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5039 Database Hosting 659266 FSSA Family Resources 500 -28776.590 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5040 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4155796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5041 Cyber Security-Baseline 659304 FSSA Family Resources 500 16.700 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5042 Database Hosting 659266 FSSA Family Resources 500 1853.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5043 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.900 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5044 Postage 659410 FSSA Family Resources 500 59.360 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5045 Seat Charge 652072 FSSA Family Resources 500 393761.280 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5046 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-07T00:00:00 4187972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5047 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5048 Shared SAN Storage 659270 FSSA Family Resources 500 40.490 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5049 Database Hosting 659266 FSSA Family Resources 500 509.890 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5050 Real Estate Rentals 590110 FSSA Family Resources 500 -1415482.250 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5051 Citrix 652370 FSSA Family Resources 500 2.630 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5052 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 15.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5053 Citrix 652370 FSSA Family Resources 500 2.030 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5054 Seat Charge 652072 FSSA Family Resources 500 49.190 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5055 Transactions 659207 FSSA Family Resources 500 246.060 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5056 Transactions 659207 FSSA Family Resources 500 66.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5057 Postage 659410 FSSA Family Resources 500 198.970 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5058 Database Hosting 659266 FSSA Family Resources 500 9180.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5059 Postage 659410 FSSA Family Resources 500 412.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5060 Archive E-mail Storage 652076 FSSA Family Resources 500 0.310 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5061 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 409.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5062 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2082.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-30T00:00:00 4182738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5063 Archive E-mail Storage 652076 FSSA Family Resources 500 405.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5064 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 6.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5065 Database Hosting 659266 FSSA Family Resources 500 1362.520 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5066 Postage 659410 FSSA Family Resources 500 229.900 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5067 Job Production 659210 FSSA Family Resources 500 8.940 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5068 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-20T00:00:00 4179319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5069 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4186948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5070 Long Distance 652150 FSSA Family Resources 500 22199.490 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5071 Seat Charge 652072 FSSA Family Resources 500 3267.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5072 Cellular Phone Service 652110 FSSA Family Resources 500 5685.840 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5073 Long Distance 652150 FSSA Family Resources 500 2.370 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5074 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 122708.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-25T00:00:00 4184839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5075 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -799013.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5076 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 107683.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-09T00:00:00 4195101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5077 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 162297.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4174804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5078 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 127287.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4166024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5079 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 147784.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-14T00:00:00 4157628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5080 Archive E-mail Storage 652076 FSSA Family Resources 500 0.960 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5081 Transactions 659207 FSSA Family Resources 500 67.730 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5082 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5083 Database Hosting 659266 FSSA Family Resources 500 1394.790 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5084 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 409.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5085 Cyber Security-Baseline 659304 FSSA Family Resources 500 141175.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5086 Shared SAN Storage 659270 FSSA Family Resources 500 137455.840 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5087 Long Distance 652150 FSSA Family Resources 500 1.520 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5088 Archive E-mail Storage 652076 FSSA Family Resources 500 1.250 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5089 Postage 659410 FSSA Family Resources 500 62.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5090 Archive E-mail Storage 652076 FSSA Family Resources 500 420.770 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5091 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-23T00:00:00 4180213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5092 Seat Charge 652072 FSSA Family Resources 500 391953.760 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5093 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 195402.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-23T00:00:00 4199893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5094 Citrix 652370 FSSA Family Resources 500 1.880 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5095 Shared SAN Storage 659270 FSSA Family Resources 500 52.810 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5096 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 38.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5097 Seat Charge 652072 FSSA Family Resources 500 38.010 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5098 Seat Charge 652072 FSSA Family Resources 500 35.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5099 Citrix 652370 FSSA Family Resources 500 -9829.610 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5100 Shared SAN Storage 659270 FSSA Family Resources 500 136229.820 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5101 Cellular Phone Service 652110 FSSA Family Resources 500 6178.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5102 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 359.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5103 Virtual Server Hosting 659262 FSSA Family Resources 500 57352.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5104 Virtual Server Hosting 659262 FSSA Family Resources 500 -181336.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5105 Telephone - Centrex 652130 FSSA Family Resources 500 15.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-31T00:00:00 4204158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5106 Telephone - Centrex 652130 FSSA Family Resources 500 1009.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5107 Telephone - Centrex 652130 FSSA Family Resources 500 -3079.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5108 Telephone - Centrex 652130 FSSA Family Resources 500 2.710 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5109 Virtual Server Hosting 659262 FSSA Family Resources 500 58258.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5110 Telephone - Centrex 652130 FSSA Family Resources 500 1.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5111 Cellular Phone Service 652110 FSSA Family Resources 500 69.910 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5112 Telephone - Centrex 652130 FSSA Family Resources 500 443.410 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5113 Telephone - Centrex 652130 FSSA Family Resources 500 2.090 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5114 Telephone - Centrex 652130 FSSA Family Resources 500 30.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-12T00:00:00 4174537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5115 Physical Server Hosting 659260 FSSA Family Resources 500 -39833.610 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5116 Pager Process Fee 652160 FSSA Family Resources 500 35.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5117 Non Contracted Long Distance 652155 FSSA Family Resources 500 411.660 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5118 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1788.300 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5119 Tape Accesses 659211 FSSA Family Resources 500 30.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5120 Disaster Recovery 659052 FSSA Family Resources 500 -7616.760 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5121 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -178358.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5122 Site to Site VPN 652331 FSSA Family Resources 500 14122.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5123 Instant Messaging 652078 FSSA Family Resources 500 1.550 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5124 T1 652050 FSSA Family Resources 500 5178.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5125 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1785 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5126 PC Refresh Upgrade 653901 FSSA Family Resources 500 13651.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5127 Telephone - Remote 652137 FSSA Family Resources 500 28235.920 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5128 Physical Server Hosting 659260 FSSA Family Resources 500 7733.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5129 800# Service 652151 FSSA Family Resources 500 64629.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5130 Cyber Security-Confidential 659302 FSSA Family Resources 500 -122438.330 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5131 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 51548.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5132 Dir Assistance 652140 FSSA Family Resources 500 6.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5133 PC Refresh Upgrade 653901 FSSA Family Resources 500 1280 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5134 Physical Server Hosting 659260 FSSA Family Resources 500 7404.750 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5135 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -106282.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5136 Printing Service 659792 FSSA Family Resources 500 88.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5137 Communication Service Analyst 659105 FSSA Family Resources 500 -1601.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5138 Telephone - Remote 652137 FSSA Family Resources 500 -122334.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5139 PC Refresh Upgrade 653901 FSSA Family Resources 500 -494.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5140 Instant Messaging 652078 FSSA Family Resources 500 231.240 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5141 Service Tech Time & Mat 659299 FSSA Family Resources 500 -32.480 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5142 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 53168.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5143 Dir Assistance 652140 FSSA Family Resources 500 6.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5144 Shared Web Hosting 659282 FSSA Family Resources 500 -2531.170 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5145 Communication Service Analyst 659105 FSSA Family Resources 500 408.030 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5146 Cyber Security-Confidential 659302 FSSA Family Resources 500 53757 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5147 Non Contracted Long Distance 652155 FSSA Family Resources 500 412.630 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5148 Shared Web Hosting 659282 FSSA Family Resources 500 896.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5149 Instant Messaging 652078 FSSA Family Resources 500 2.390 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5150 T1 652050 FSSA Family Resources 500 -51683.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5151 800# Service 652151 FSSA Family Resources 500 62150.460 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5152 Gigaman Circuit 652054 FSSA Family Resources 500 54565.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5153 Cyber Security-Confidential 659302 FSSA Family Resources 500 56037.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5154 T1 652050 FSSA Family Resources 500 9014.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5155 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -16505.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5156 Physical Server Hosting 659260 FSSA Family Resources 500 10531.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5157 800# Service 652151 FSSA Family Resources 500 -183491.950 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5158 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 35404.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5159 Instant Messaging 652078 FSSA Family Resources 500 1.680 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5160 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -119.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5161 800# Service 652151 FSSA Family Resources 500 66045.780 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5162 Site to Site VPN 652331 FSSA Family Resources 500 13541.670 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5163 Shared Web Hosting 659282 FSSA Family Resources 500 896.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5164 Pager Process Fee 652160 FSSA Family Resources 500 35.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5165 Shared Web Hosting 659282 FSSA Family Resources 500 896.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5166 Disaster Recovery 659052 FSSA Family Resources 500 2396.430 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5167 Site to Site VPN 652331 FSSA Family Resources 500 -28246.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5168 Off Furn - Office Seating 654723 FSSA Family Resources 500 -3744.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5169 Instant Messaging 652078 FSSA Family Resources 500 225.090 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5170 Database Maintenance Services 659251 FSSA Family Resources 500 25.190 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5171 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 35404.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5172 Instant Messaging 652078 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5173 Disaster Recovery 659052 FSSA Family Resources 500 2396.430 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5174 Gigaman Circuit 652054 FSSA Family Resources 500 53694.030 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5175 Disaster Recovery 659052 FSSA Family Resources 500 2396.430 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5176 Site to Site VPN 652331 FSSA Family Resources 500 13841.990 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5177 Instant Messaging 652078 FSSA Family Resources 500 233.700 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5178 Tape Accesses 659211 FSSA Family Resources 500 -1.030 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5179 Gigaman Circuit 652054 FSSA Family Resources 500 57926.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5180 Cyber Security-Confidential 659302 FSSA Family Resources 500 55874.700 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5181 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1765 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5182 Dir Assistance 652140 FSSA Family Resources 500 -6.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5183 Tape Accesses 659211 FSSA Family Resources 500 21.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5184 Dir Assistance 652140 FSSA Family Resources 500 4.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5185 PC Refresh Upgrade 653901 FSSA Family Resources 500 439 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5186 Tape Accesses 659211 FSSA Family Resources 500 17.550 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5187 Pager Process Fee 652160 FSSA Family Resources 500 -105.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5188 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1710 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5189 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 51548.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5190 Tape Accesses 659211 FSSA Family Resources 500 8.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5191 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4731.960 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5192 Telephone - Centrex 652130 FSSA Family Resources 500 1009.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5193 Gigaman Circuit 652054 FSSA Family Resources 500 -182835.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5194 T1 652050 FSSA Family Resources 500 12020.950 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5195 Telephone - Remote 652137 FSSA Family Resources 500 40808.520 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5196 Telephone - Centrex 652130 FSSA Family Resources 500 993.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5197 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -12360.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5198 Non Contracted Long Distance 652155 FSSA Family Resources 500 574.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5199 Communication Service Analyst 659105 FSSA Family Resources 500 1515.540 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5200 Communication Service Analyst 659105 FSSA Family Resources 500 2040.150 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5201 Telephone - Centrex 652130 FSSA Family Resources 500 0.690 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5202 Instant Messaging 652078 FSSA Family Resources 500 -475.110 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5203 Pager Process Fee 652160 FSSA Family Resources 500 35.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5204 Telephone - Remote 652137 FSSA Family Resources 500 33550.760 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5205 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1436.530 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5206 Virtual Server Hosting 659262 FSSA Family Resources 500 61515.780 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5207 800# Service 652151 FSSA Family Resources 500 699.180 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-16T00:00:00 4175553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5208 Printing Service 659792 FSSA Family Resources 500 -3012.920 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5209 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1026.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5210 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 73719.620 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5211 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 18959.690 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5212 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -556163.950 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5213 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 5472.960 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-17T00:00:00 4176626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5214 Main - Computers 533041 FSSA Family Resources 500 -28644.010 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5215 Prof Serv - IT Services 531029 FSSA Family Resources 500 -283058.990 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5216 Prog Op-Software Maint 539035 FSSA Family Resources 500 12755.500 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5217 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1923692.220 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5218 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -203189.380 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5219 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -60279.180 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5220 Prog Op-Software Maint 539035 FSSA Family Resources 500 14473.100 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5221 Main - Office Copier 533040 FSSA Family Resources 500 -25813.470 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5222 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -7109.310 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5223 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 28433.190 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-14T00:00:00 4192480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5224 Prog Op-Software Maint 539035 FSSA Family Resources 500 -1840220.960 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5225 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -37538103.720 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5226 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -107492.760 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5227 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 73.020 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-17T00:00:00 4195048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5228 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -37.420 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5229 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -299.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5230 Main - Office Equipment 533033 FSSA Family Resources 500 -49636.870 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5231 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -262.870 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5232 Temp Staffing Clerical 519850 FSSA Family Resources 500 -3447682.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5233 SpOp-Housekeeping 547020 FSSA Family Resources 500 -667.660 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5234 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -2.040 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5235 Off-Mailing Supplies 546023 FSSA Family Resources 500 -20.060 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5236 AdmOp-Storage 599119 FSSA Family Resources 500 -741.530 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5237 Prof Serv - Drivers 531036 FSSA Family Resources 500 -275085.880 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5238 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 -5547.170 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5239 Ship Trans - Moving 536014 FSSA Family Resources 500 -3089.260 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5240 Office furniture 555503 FSSA Family Resources 500 -494.750 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5241 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -14682.800 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5242 Off-Specialty Paper 546007 FSSA Family Resources 500 -640.280 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5243 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -84227.850 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5244 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 -63.810 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5245 Main - Telecommunications 533039 FSSA Family Resources 500 -919.530 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5246 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -8705.220 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5247 SpOp-Data Process 547058 FSSA Family Resources 500 -707.470 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5248 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 -49.970 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5249 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -847.370 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5250 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -3552.500 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5251 InState Travel - Lodging 595130 FSSA Family Resources 500 -4461.370 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5252 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -140445.250 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5253 Main-Elec Contractor 533052 FSSA Family Resources 500 -519.730 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5254 AdmOp-Legal Ads 599030 FSSA Family Resources 500 9.100 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-28T00:00:00 4165427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5255 Fac Main - Elec - General 543056 FSSA Family Resources 500 -764.610 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5256 Computer software 555553 FSSA Family Resources 500 -218.950 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5257 Temp Staffing Company 519820 FSSA Family Resources 500 -44852.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5258 Main-BuildMat-General 543069 FSSA Family Resources 500 -5205.340 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5259 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -35593.980 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5260 SpOp - Household Battery 547122 FSSA Family Resources 500 -32.690 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5261 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -1877.670 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5262 AdmOp-Legal Ads 599030 FSSA Family Resources 500 3.650 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-19T00:00:00 4158434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5263 Main - Cable Install 532055 FSSA Family Resources 500 -922.120 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5264 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -63.970 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5265 Off-Office Supplies 546002 FSSA Family Resources 500 -14289.890 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5266 Computer software 555553 FSSA Family Resources 500 -73.020 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-12-17T00:00:00 4195048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5267 Off-Printer Paper 546005 FSSA Family Resources 500 -12881.630 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5268 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -189478.660 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5269 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4169490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5270 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -2.090 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5271 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -12666.720 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5272 Inf Main-Lumber Building 544050 FSSA Family Resources 500 -28.670 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5273 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -234.360 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5274 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -1934.610 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5275 Main -Cleaning Serv 532022 FSSA Family Resources 500 -1335.320 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5276 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -209.890 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5277 Database Hosting 659266 Professional Licensing 250 3240.480 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5278 Shared SAN Storage 659270 Professional Licensing 250 4189 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5279 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5280 Physical Server Hosting 659260 Professional Licensing 250 658.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5281 Payroll PERF State Share 517005 Professional Licensing 250 -1227.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5282 Payroll Salaries & Wages 510101 Professional Licensing 250 -11021.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5283 Payroll Life Insurance 518606 Professional Licensing 250 -16.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5284 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -328.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5285 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5286 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5287 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5288 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5289 Citrix 652370 Professional Licensing 250 67.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5290 Long Distance 652150 Professional Licensing 250 64.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5291 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5292 Archive E-mail Storage 652076 Professional Licensing 250 53.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5293 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5294 Cyber Security-Baseline 659304 Professional Licensing 250 2832 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5295 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5296 Extranet FTP Services 652360 Professional Licensing 250 29.420 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5297 Payroll Delta Care Dental 518711 FSSA Family Resources 500 26.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5298 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5299 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -5235.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5300 Cellular Phone Service 652110 Professional Licensing 250 1217.690 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5301 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5302 Non Contracted Long Distance 652155 Professional Licensing 250 32.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5303 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5304 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -602.690 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5305 AdmOp-Legal Ads 599030 FSSA Family Resources 500 14.330 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-19T00:00:00 4158442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5306 InState Travel - Mileage 595110 FSSA Family Resources 500 -33631.810 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5307 Virtual Server Hosting 659262 Professional Licensing 250 2892.780 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5308 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -1649070.070 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5309 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5310 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -39.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5311 Payroll Social Security 516003 Professional Licensing 250 -68.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5312 Payroll Salaries & Wages 510101 Professional Licensing 250 -1396.350 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5313 Payroll Salaries & Wages 510101 Professional Licensing 250 -9432.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5314 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5315 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5316 Shared Web Hosting 659282 Professional Licensing 250 -633.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5317 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -80.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5318 Anthem Trad High Deductible 518105 Professional Licensing 250 -823.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5319 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -144.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5320 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -67.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5321 Payroll Disability 519006 Professional Licensing 250 -264.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5322 Payroll Salaries & Wages 510101 Professional Licensing 250 -2524.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5323 Payroll PERF State Share 517005 Professional Licensing 250 -470.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5324 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5325 Payroll PERF State Share 517005 Professional Licensing 250 -166.690 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5326 Anthem Trad High Deductible 518105 Professional Licensing 250 -742.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5327 Shared Web Hosting 659282 Professional Licensing 250 -122.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5328 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -115.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5329 Payroll Disability 519006 Professional Licensing 250 -193.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5330 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5331 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -59.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5332 Payroll Social Security 516003 Professional Licensing 250 -65.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5333 Anthem Trad High Deductible 518105 Professional Licensing 250 -961.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5334 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5335 Payroll Delta Dental Trad 518798 Professional Licensing 250 -70.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5336 Payroll Delta Dental Trad 518798 Professional Licensing 250 -7.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5337 Payroll Life Insurance 518606 Professional Licensing 250 -1.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5338 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -13.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5339 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5340 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5341 Database Hosting 659266 Professional Licensing 250 -200.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5342 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5343 Payroll Salaries & Wages 510101 Professional Licensing 250 -2823.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5344 Database Hosting 659266 Professional Licensing 250 -1681.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5345 Database Hosting 659266 Professional Licensing 250 -3112.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5346 Anthem Trad High Deductible 518105 Professional Licensing 250 -768.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5347 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -278.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5348 Payroll Salaries & Wages 510101 Professional Licensing 250 -11115.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5349 Payroll Employee Assistance 518901 Professional Licensing 250 -0.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5350 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5351 Payroll Salaries & Wages 510101 Professional Licensing 250 -4200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5352 Payroll Disability 519006 Professional Licensing 250 -198.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5353 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5354 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5355 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5356 Payroll PERF State Share 517005 Professional Licensing 250 -103.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5357 Payroll Social Security 516003 Professional Licensing 250 -828.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5358 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5359 Payroll Salaries & Wages 510101 Professional Licensing 250 -7332.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5360 Cyber Security-Baseline 659304 Professional Licensing 250 -110.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5361 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5362 Payroll Life Insurance 518606 Professional Licensing 250 -11.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5363 Payroll Social Security 516003 Professional Licensing 250 -195.390 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5364 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5365 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5366 Payroll Disability 519006 Professional Licensing 250 -127.710 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5367 Cyber Security-Confidential 659302 Professional Licensing 250 -285.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5368 Cyber Security-Confidential 659302 Professional Licensing 250 -1473.430 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5369 Payroll Salaries & Wages 510101 Professional Licensing 250 -2800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5370 Payroll Social Security 516003 Professional Licensing 250 -1129.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5371 Payroll Social Security 516003 Professional Licensing 250 -134.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5372 Payroll PERF State Share 517005 Professional Licensing 250 -218.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5373 Cyber Security-Baseline 659304 Professional Licensing 250 -928.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5374 Payroll Social Security 516003 Professional Licensing 250 -87.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5375 Payroll Life Insurance 518606 Professional Licensing 250 -4.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5376 Payroll Employee Assistance 518901 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5377 Payroll Disability 519006 Professional Licensing 250 -32.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5378 Payroll Salaries & Wages 510101 Professional Licensing 250 -9267.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5379 Payroll Social Security 516003 Professional Licensing 250 -159.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5380 Payroll PERF State Share 517005 Professional Licensing 250 -146.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5381 Payroll PERF State Share 517005 Professional Licensing 250 -313.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5382 Payroll Salaries & Wages 510101 Professional Licensing 250 -4386.180 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5383 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5384 Payroll Disability 519006 Professional Licensing 250 -162.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5385 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -30.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5386 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5387 Vision Care 518800 Professional Licensing 250 -5.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5388 Vision Care 518800 Professional Licensing 250 -1.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5389 Payroll Life Insurance 518606 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5390 Payroll Social Security 516003 Professional Licensing 250 -103.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5391 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5392 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5393 Anthem Trad High Deductible 518105 Professional Licensing 250 -961.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5394 Payroll Delta Dental Trad 518798 Professional Licensing 250 -79.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5395 Payroll Social Security 516003 Professional Licensing 250 -701.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5396 Payroll Social Security 516003 Professional Licensing 250 -574.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5397 Payroll PERF State Share 517005 Professional Licensing 250 -849.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5398 Payroll Salaries & Wages 510101 Professional Licensing 250 -15169.530 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5399 Cyber Security-Confidential 659302 Professional Licensing 250 -285.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5400 Payroll Salaries & Wages 510101 Professional Licensing 250 -19752.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5401 Payroll Delta Dental Trad 518798 Professional Licensing 250 -21.090 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5402 Anthem Trad High Deductible 518105 Professional Licensing 250 -1590.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5403 Anthem Trad High Deductible 518105 Professional Licensing 250 -3844.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5404 Payroll PERF State Share 517005 Professional Licensing 250 -267.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5405 Payroll Disability 519006 Professional Licensing 250 -132.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5406 Payroll Social Security 516003 Professional Licensing 250 -821.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5407 Payroll Social Security 516003 Professional Licensing 250 -549.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5408 Payroll Life Insurance 518606 Professional Licensing 250 -17.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5409 Payroll Salaries & Wages 510101 Professional Licensing 250 -926.770 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5410 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5411 Shared Web Hosting 659282 Professional Licensing 250 -75.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5412 Anthem Trad High Deductible 518105 Professional Licensing 250 -1287.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5413 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5414 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5415 Shared SAN Storage 659270 Professional Licensing 250 -3887.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5416 Payroll PERF State Share 517005 Professional Licensing 250 -344.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5417 Payroll Social Security 516003 Professional Licensing 250 -566.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5418 Payroll Disability 519006 Professional Licensing 250 -128.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5419 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5420 Payroll Employee Assistance 518901 Professional Licensing 250 -0.350 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5421 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5422 Payroll Disability 519006 Professional Licensing 250 -73.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5423 Physical Server Hosting 659260 Professional Licensing 250 -33.510 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5424 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5425 Cyber Security-Baseline 659304 Professional Licensing 250 -180.250 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5426 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5427 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5428 Anthem Trad High Deductible 518105 Professional Licensing 250 -2196.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5429 Payroll Social Security 516003 Professional Licensing 250 -208.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5430 Payroll Delta Dental Trad 518798 Professional Licensing 250 -26.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5431 Payroll Social Security 516003 Professional Licensing 250 -309.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5432 Database Hosting 659266 Professional Licensing 250 -326.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5433 Vision Care 518800 Professional Licensing 250 -2.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5434 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -227.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5435 Payroll Salaries & Wages 510101 Professional Licensing 250 -7587.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5436 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5437 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -28.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5438 Payroll Salaries & Wages 510101 Professional Licensing 250 -450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5439 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -42.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5440 Payroll Salaries & Wages 510101 Professional Licensing 250 -3093.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5441 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5442 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5443 Payroll Salaries & Wages 510101 Professional Licensing 250 -8493.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5444 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5445 Vision Care 518800 Professional Licensing 250 -4.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5446 Payroll Delta Dental Trad 518798 Professional Licensing 250 -55.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5447 Database Hosting 659266 Professional Licensing 250 -326.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5448 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5449 Main - Motor Vehicles 533019 Professional Licensing 250 -345.810 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5450 Payroll PERF State Share 517005 Professional Licensing 250 -432.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5451 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5452 Payroll Social Security 516003 Professional Licensing 250 -858.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5453 Payroll PERF State Share 517005 Professional Licensing 250 -821.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5454 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5455 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -40.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5456 Payroll Salaries & Wages 510101 Professional Licensing 250 -1981.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5457 Payroll Disability 519006 Professional Licensing 250 -22.830 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5458 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5459 Payroll Life Insurance 518606 Professional Licensing 250 -2.770 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5460 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -212.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5461 Payroll PERF State Share 517005 Professional Licensing 250 -106.050 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5462 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5463 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -53.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5464 Payroll Salaries & Wages 510101 Professional Licensing 250 -2011.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5465 Payroll Disability 519006 Professional Licensing 250 -39.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5466 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5467 Payroll Disability 519006 Professional Licensing 250 -41.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5468 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5469 Payroll Life Insurance 518606 Professional Licensing 250 -4.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5470 Payroll Salaries & Wages 510101 Professional Licensing 250 -1304.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5471 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -58.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5472 Payroll PERF State Share 517005 Professional Licensing 250 -1037.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5473 Payroll Salaries & Wages 510101 Professional Licensing 250 -11403 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5474 Payroll PERF State Share 517005 Professional Licensing 250 -1237.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5475 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5476 Anthem Trad High Deductible 518105 Professional Licensing 250 -3710.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5477 Anthem Trad High Deductible 518105 Professional Licensing 250 -1220.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5478 Shared SAN Storage 659270 Professional Licensing 250 -3887.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5479 Payroll Salaries & Wages 510101 Professional Licensing 250 -11393.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5480 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5481 Payroll Social Security 516003 Professional Licensing 250 -861.880 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5482 Payroll Disability 519006 Professional Licensing 250 -34.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5483 Disaster Recovery 659052 Professional Licensing 250 -216.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5484 Payroll PERF State Share 517005 Professional Licensing 250 -1277.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5485 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5486 Payroll Salaries & Wages 510101 Professional Licensing 250 -1781.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5487 Payroll Disability 519006 Professional Licensing 250 -186.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5488 Payroll Salaries & Wages 510101 Professional Licensing 250 -1488.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5489 Payroll Employee Assistance 518901 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5490 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -331.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5491 Payroll Social Security 516003 Professional Licensing 250 -141.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5492 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5493 Payroll Life Insurance 518606 Professional Licensing 250 -4.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5494 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5495 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5496 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5497 Payroll Disability 519006 Professional Licensing 250 -148.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5498 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -278.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5499 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5500 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5501 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5502 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5503 Payroll PERF State Share 517005 Professional Licensing 250 -337.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5504 Payroll Social Security 516003 Professional Licensing 250 -166.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5505 Payroll Delta Dental Trad 518798 Professional Licensing 250 -105.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5506 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5507 Payroll Disability 519006 Professional Licensing 250 -55.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5508 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -154.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5509 Payroll Life Insurance 518606 Professional Licensing 250 -4.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5510 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5511 Payroll Salaries & Wages 510101 Professional Licensing 250 -10736.390 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5512 Physical Server Hosting 659260 Professional Licensing 250 -319.590 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5513 Payroll Social Security 516003 Professional Licensing 250 -203.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5514 Payroll PERF State Share 517005 Professional Licensing 250 -951.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5515 Cyber Security-Confidential 659302 Professional Licensing 250 -2726.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5516 Payroll Disability 519006 Professional Licensing 250 -20 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5517 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -55.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5518 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5519 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5520 Payroll Disability 519006 Professional Licensing 250 -23.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5521 Payroll Social Security 516003 Professional Licensing 250 -275.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5522 Payroll Salaries & Wages 510101 Professional Licensing 250 -4386.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5523 Payroll Life Insurance 518606 Professional Licensing 250 -2.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5524 Payroll Life Insurance 518606 Professional Licensing 250 -15.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5525 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5526 Payroll Disability 519006 Professional Licensing 250 -34.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5527 Payroll Salaries & Wages 510101 Professional Licensing 250 -3077.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5528 Payroll PERF State Share 517005 Professional Licensing 250 -357.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5529 Payroll Disability 519006 Professional Licensing 250 -52.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5530 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -34.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5531 Payroll Disability 519006 Professional Licensing 250 -16.220 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5532 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -126 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5533 Payroll Employee Assistance 518901 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5534 Virtual Server Hosting 659262 Professional Licensing 250 -207.700 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5535 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5536 Virtual Server Hosting 659262 Professional Licensing 250 -1070.430 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5537 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5538 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5539 Payroll Social Security 516003 Professional Licensing 250 -136.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5540 Payroll PERF State Share 517005 Professional Licensing 250 -1271.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5541 Cyber Security-Confidential 659302 Professional Licensing 250 -2726.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5542 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5543 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5544 Payroll PERF State Share 517005 Professional Licensing 250 -250.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5545 Shared SAN Storage 659270 Professional Licensing 250 -250.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5546 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5547 Payroll Salaries & Wages 510101 Professional Licensing 250 -3015.180 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5548 Payroll PERF State Share 517005 Professional Licensing 250 -1037.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5549 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5550 Payroll Delta Dental Trad 518798 Professional Licensing 250 -46.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5551 Payroll Employee Assistance 518901 Professional Licensing 250 -1.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5552 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5553 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5554 Payroll Delta Dental Trad 518798 Professional Licensing 250 -17.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5555 Shared SAN Storage 659270 Professional Licensing 250 -2100.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5556 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5557 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5558 Payroll Life Insurance 518606 Professional Licensing 250 -13.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5559 Payroll Salaries & Wages 510101 Professional Licensing 250 -552.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5560 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5561 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -50.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5562 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5563 Payroll Life Insurance 518606 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5564 Payroll Life Insurance 518606 Professional Licensing 250 -12.670 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5565 Anthem Trad High Deductible 518105 Professional Licensing 250 -1287.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5566 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5567 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5568 Payroll Salaries & Wages 510101 Professional Licensing 250 -1714.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5569 Payroll Salaries & Wages 510101 Professional Licensing 250 -3860.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5570 Payroll Delta Dental Trad 518798 Professional Licensing 250 -52.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5571 Payroll Social Security 516003 Professional Licensing 250 -89.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5572 Anthem Trad High Deductible 518105 Professional Licensing 250 -549.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5573 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5574 Physical Server Hosting 659260 Professional Licensing 250 -20.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5575 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -220.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5576 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5577 Anthem Trad High Deductible 518105 Professional Licensing 250 -576.700 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5578 Virtual Server Hosting 659262 Professional Licensing 250 -1981.090 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5579 Payroll Employee Assistance 518901 Professional Licensing 250 -1.050 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5580 Payroll Delta Dental Trad 518798 Professional Licensing 250 -46.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5581 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5582 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5583 Payroll Disability 519006 Professional Licensing 250 -26.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5584 Payroll Disability 519006 Professional Licensing 250 -162.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5585 Cyber Security-Confidential 659302 Professional Licensing 250 -175.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5586 Payroll Disability 519006 Professional Licensing 250 -73.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5587 Payroll Life Insurance 518606 Professional Licensing 250 -13.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5588 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -92.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5589 Payroll PERF State Share 517005 Professional Licensing 250 -221.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5590 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -453.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5591 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5592 Anthem Trad High Deductible 518105 Professional Licensing 250 -1153.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5593 Shared SAN Storage 659270 Professional Licensing 250 -407.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5594 Payroll Delta Dental Trad 518798 Professional Licensing 250 -70.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5595 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5596 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5597 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -342.090 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5598 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5599 Physical Server Hosting 659260 Professional Licensing 250 -172.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5600 Anthem Trad High Deductible 518105 Professional Licensing 250 -1153.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5601 Payroll PERF State Share 517005 Professional Licensing 250 -128.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5602 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5603 Database Hosting 659266 Professional Licensing 250 -3112.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5604 Physical Server Hosting 659260 Professional Licensing 250 -33.510 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5605 Anthem Trad High Deductible 518105 Professional Licensing 250 -1287.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5606 Anthem Trad High Deductible 518105 Professional Licensing 250 -3844.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5607 Anthem Trad High Deductible 518105 Professional Licensing 250 -439.390 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5608 Payroll Employee Assistance 518901 Professional Licensing 250 -0.350 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5609 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -95.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5610 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5611 Payroll Salaries & Wages 510101 Professional Licensing 250 -1747.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5612 Payroll Salaries & Wages 510101 Professional Licensing 250 -195.830 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5613 Anthem Trad High Deductible 518105 Professional Licensing 250 -1098.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5614 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -168.420 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5615 Payroll Disability 519006 Professional Licensing 250 -191.810 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5616 Vision Care 518800 Professional Licensing 250 -6.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5617 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5618 Virtual Server Hosting 659262 Professional Licensing 250 -207.700 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5619 Payroll Employee Assistance 518901 Professional Licensing 250 -0.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5620 Payroll PERF State Share 517005 Professional Licensing 250 -1196.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5621 Payroll Social Security 516003 Professional Licensing 250 -786.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5622 Payroll Salaries & Wages 510101 Professional Licensing 250 -4595.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5623 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -126 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5624 Payroll Salaries & Wages 510101 Professional Licensing 250 -3199.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5625 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5626 Payroll PERF State Share 517005 Professional Licensing 250 -1691.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5627 Payroll Salaries & Wages 510101 Professional Licensing 250 -653.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5628 Payroll Disability 519006 Professional Licensing 250 -49 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5629 Payroll Delta Dental Trad 518798 Professional Licensing 250 -92.260 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5630 Payroll Social Security 516003 Professional Licensing 250 -309.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5631 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5632 Payroll Life Insurance 518606 Professional Licensing 250 -10.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5633 Cyber Security-Baseline 659304 Professional Licensing 250 -1719.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5634 Payroll Social Security 516003 Professional Licensing 250 -244.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5635 Payroll Salaries & Wages 510101 Professional Licensing 250 -1947 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5636 Payroll Life Insurance 518606 Professional Licensing 250 -1.390 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5637 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -340.550 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5638 Virtual Server Hosting 659262 Professional Licensing 250 -127.810 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5639 Payroll Delta Dental Trad 518798 Professional Licensing 250 -70.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5640 Shared Web Hosting 659282 Professional Licensing 250 -122.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5641 Vision Care 518800 Professional Licensing 250 -1.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5642 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5643 Payroll PERF State Share 517005 Professional Licensing 250 -207.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5644 Anthem Trad High Deductible 518105 Professional Licensing 250 -1287.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5645 Anthem Trad High Deductible 518105 Professional Licensing 250 -3710.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5646 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5647 Payroll Life Insurance 518606 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5648 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -80.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5649 Anthem Trad High Deductible 518105 Professional Licensing 250 -1922.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5650 Cyber Security-Baseline 659304 Professional Licensing 250 -1719.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5651 Vision Care 518800 Professional Licensing 250 -1.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5652 Anthem Trad High Deductible 518105 Professional Licensing 250 -305.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5653 Payroll PERF State Share 517005 Professional Licensing 250 -793.650 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5654 Anthem Trad High Deductible 518105 Professional Licensing 250 -128.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5655 Payroll Social Security 516003 Professional Licensing 250 -486.850 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5656 Payroll Delta Dental Trad 518798 Professional Licensing 250 -55.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5657 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5658 Physical Server Hosting 659260 Professional Licensing 250 -319.590 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5659 Payroll Life Insurance 518606 Professional Licensing 250 -5.880 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5660 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -320.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5661 Payroll Disability 519006 Professional Licensing 250 -28.510 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5662 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5663 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -254.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5664 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5665 Payroll Delta Dental Trad 518798 Professional Licensing 250 -184.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5666 Vision Care 518800 Professional Licensing 250 -3.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5667 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5668 Payroll Employee Assistance 518901 Professional Licensing 250 -0.700 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5669 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5670 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -90.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5671 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -44.650 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5672 Payroll Delta Dental Trad 518798 Professional Licensing 250 -27.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5673 Payroll Salaries & Wages 510101 Professional Licensing 250 -7086.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5674 Vision Care 518800 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5675 Payroll Social Security 516003 Professional Licensing 250 -674.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5676 Payroll Salaries & Wages 510101 Professional Licensing 250 -1883.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5677 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5678 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -38.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5679 Payroll Salaries & Wages 510101 Professional Licensing 250 -946.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5680 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5681 Payroll Salaries & Wages 510101 Professional Licensing 250 -2100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5682 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5683 Payroll Life Insurance 518606 Professional Licensing 250 -22.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5684 Cyber Security-Baseline 659304 Professional Licensing 250 -180.250 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5685 Payroll Salaries & Wages 510101 Professional Licensing 250 -149.350 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5686 Payroll Social Security 516003 Professional Licensing 250 -214.350 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5687 Shared Web Hosting 659282 Professional Licensing 250 -1173.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5688 Payroll Life Insurance 518606 Professional Licensing 250 -2.880 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5689 Shared SAN Storage 659270 Professional Licensing 250 -407.560 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5690 Virtual Server Hosting 659262 Professional Licensing 250 -1981.090 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5691 Payroll Salaries & Wages 510101 Professional Licensing 250 -4200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5692 Payroll Salaries & Wages 510101 Professional Licensing 250 -2386.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5693 Payroll Salaries & Wages 510101 Professional Licensing 250 -1092.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5694 Payroll Disability 519006 Professional Licensing 250 -67.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5695 Anthem Trad High Deductible 518105 Professional Licensing 250 -1949.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5696 Shared Web Hosting 659282 Professional Licensing 250 -1173.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5697 Payroll Salaries & Wages 510101 Professional Licensing 250 -2828.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4153005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5698 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -27.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5699 Payroll PERF State Share 517005 Professional Licensing 250 -313.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5700 Payroll Life Insurance 518606 Professional Licensing 250 -16.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5701 Payroll Disability 519006 Professional Licensing 250 -41.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5702 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -84 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5703 Payroll PERF State Share 517005 Professional Licensing 250 -470.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5704 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5705 Anthem Trad High Deductible 518105 Professional Licensing 250 -1155.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5706 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5707 Anthem Trad High Deductible 518105 Professional Licensing 250 -581.260 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5708 Payroll Social Security 516003 Professional Licensing 250 -133.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5709 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5710 Payroll Disability 519006 Professional Licensing 250 -48.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5711 Payroll Social Security 516003 Professional Licensing 250 -103.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5712 Payroll Life Insurance 518606 Professional Licensing 250 -16.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5713 Anthem Trad High Deductible 518105 Professional Licensing 250 -3762.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5714 Anthem Trad High Deductible 518105 Professional Licensing 250 -3760.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5715 Payroll Delta Dental Trad 518798 Professional Licensing 250 -185.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5716 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5717 Payroll Disability 519006 Professional Licensing 250 -24.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5718 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5719 Payroll Disability 519006 Professional Licensing 250 -26.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5720 Payroll Salaries & Wages 510101 Professional Licensing 250 -8493.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5721 Payroll Disability 519006 Professional Licensing 250 -73.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5722 Payroll Disability 519006 Professional Licensing 250 -193.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5723 Payroll Life Insurance 518606 Professional Licensing 250 -16.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5724 Payroll PERF State Share 517005 Professional Licensing 250 -470.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5725 Payroll Salaries & Wages 510101 Professional Licensing 250 -4200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5726 Payroll Delta Dental Trad 518798 Professional Licensing 250 -14.980 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5727 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -55.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5728 Payroll Salaries & Wages 510101 Professional Licensing 250 -3084.050 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5729 Payroll Salaries & Wages 510101 Professional Licensing 250 -9337.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5730 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5731 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5732 Payroll Delta Dental Trad 518798 Professional Licensing 250 -185.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5733 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -278.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5734 Payroll PERF State Share 517005 Professional Licensing 250 -968.270 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5735 Payroll Delta Dental Trad 518798 Professional Licensing 250 -27.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5736 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5737 Anthem Trad High Deductible 518105 Professional Licensing 250 -1230.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5738 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5739 Payroll PERF State Share 517005 Professional Licensing 250 -1277.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5740 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5741 Payroll Disability 519006 Professional Licensing 250 -199.570 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5742 Anthem Trad High Deductible 518105 Professional Licensing 250 -1298.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5743 Payroll Social Security 516003 Professional Licensing 250 -548.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5744 Payroll Delta Dental Trad 518798 Professional Licensing 250 -70.550 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5745 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5746 Payroll Life Insurance 518606 Professional Licensing 250 -4.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5747 Payroll Disability 519006 Professional Licensing 250 -191.810 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5748 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5749 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5750 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5751 Payroll Employee Assistance 518901 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5752 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5753 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -126 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5754 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -227.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5755 Payroll Delta Dental Trad 518798 Professional Licensing 250 -37.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5756 Anthem Trad High Deductible 518105 Professional Licensing 250 -1298.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5757 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5758 Payroll Delta Dental Trad 518798 Professional Licensing 250 -185.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5759 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5760 Payroll Social Security 516003 Professional Licensing 250 -309.810 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5761 Anthem Trad High Deductible 518105 Professional Licensing 250 -3853.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5762 Payroll Disability 519006 Professional Licensing 250 -162.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5763 Anthem Trad High Deductible 518105 Professional Licensing 250 -1298.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5764 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -259.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5765 Payroll Social Security 516003 Professional Licensing 250 -194.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5766 Payroll Salaries & Wages 510101 Professional Licensing 250 -1488.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5767 Anthem Trad High Deductible 518105 Professional Licensing 250 -1964.050 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5768 Payroll Disability 519006 Professional Licensing 250 -132.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5769 Anthem Trad High Deductible 518105 Professional Licensing 250 -307.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5770 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -328.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5771 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5772 Payroll Delta Dental Trad 518798 Professional Licensing 250 -185.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5773 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -40.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5774 Payroll Life Insurance 518606 Professional Licensing 250 -2.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5775 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -80.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5776 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5777 Payroll Salaries & Wages 510101 Professional Licensing 250 -3015.180 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5778 Payroll Disability 519006 Professional Licensing 250 -128.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5779 Payroll Social Security 516003 Professional Licensing 250 -634.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5780 Payroll Delta Dental Trad 518798 Professional Licensing 250 -185.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5781 Vision Care 518800 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5782 Payroll Social Security 516003 Professional Licensing 250 -209.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5783 Payroll Social Security 516003 Professional Licensing 250 -827.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5784 Payroll PERF State Share 517005 Professional Licensing 250 -1691.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5785 Payroll Social Security 516003 Professional Licensing 250 -565.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5786 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5787 Payroll PERF State Share 517005 Professional Licensing 250 -166.690 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5788 Payroll Salaries & Wages 510101 Professional Licensing 250 -11403 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5789 Payroll Life Insurance 518606 Professional Licensing 250 -4.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5790 Vision Care 518800 Professional Licensing 250 -5.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5791 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -220.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5792 Payroll Life Insurance 518606 Professional Licensing 250 -13.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5793 Payroll Life Insurance 518606 Professional Licensing 250 -13.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5794 Payroll Social Security 516003 Professional Licensing 250 -1127.880 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5795 Payroll Social Security 516003 Professional Licensing 250 -572.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5796 Payroll PERF State Share 517005 Professional Licensing 250 -313.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5797 Payroll PERF State Share 517005 Professional Licensing 250 -345.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5798 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -220.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5799 Payroll PERF State Share 517005 Professional Licensing 250 -313.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5800 Payroll PERF State Share 517005 Professional Licensing 250 -1237.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5801 Vision Care 518800 Professional Licensing 250 -1.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5802 Payroll PERF State Share 517005 Professional Licensing 250 -821.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5803 Payroll Disability 519006 Professional Licensing 250 -148.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5804 Payroll Delta Dental Trad 518798 Professional Licensing 250 -185.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5805 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5806 Payroll Salaries & Wages 510101 Professional Licensing 250 -7587.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5807 Payroll Social Security 516003 Professional Licensing 250 -213.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5808 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5809 Payroll Social Security 516003 Professional Licensing 250 -693.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5810 Anthem Trad High Deductible 518105 Professional Licensing 250 -1926.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5811 Payroll PERF State Share 517005 Professional Licensing 250 -821.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5812 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -254.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5813 Payroll Employee Assistance 518901 Professional Licensing 250 -1.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5814 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5815 Payroll Salaries & Wages 510101 Professional Licensing 250 -7333.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5816 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5817 Payroll Delta Dental Trad 518798 Professional Licensing 250 -92.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5818 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5819 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5820 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -342.090 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5821 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -453.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5822 Payroll PERF State Share 517005 Professional Licensing 250 -1037.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5823 Payroll Delta Dental Trad 518798 Professional Licensing 250 -70.550 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5824 Payroll Disability 519006 Professional Licensing 250 -128.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5825 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5826 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -84 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5827 Payroll PERF State Share 517005 Professional Licensing 250 -1227.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5828 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -44.650 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5829 Payroll Life Insurance 518606 Professional Licensing 250 -22.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5830 Payroll Social Security 516003 Professional Licensing 250 -782.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5831 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5832 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -331.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5833 Payroll Salaries & Wages 510101 Professional Licensing 250 -11107.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5834 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5835 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5836 Payroll Social Security 516003 Professional Licensing 250 -203.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5837 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5838 Payroll Delta Dental Trad 518798 Professional Licensing 250 -70.550 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5839 Payroll Salaries & Wages 510101 Professional Licensing 250 -8720.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5840 Payroll Social Security 516003 Professional Licensing 250 -858.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5841 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5842 Payroll Disability 519006 Professional Licensing 250 -52.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5843 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5844 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5845 Payroll Salaries & Wages 510101 Professional Licensing 250 -11021.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5846 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -90.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5847 Payroll Employee Assistance 518901 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5848 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -168.420 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5849 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5850 Payroll PERF State Share 517005 Professional Licensing 250 -337.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5851 Vision Care 518800 Professional Licensing 250 -0.910 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5852 Payroll Life Insurance 518606 Professional Licensing 250 -4.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5853 Payroll PERF State Share 517005 Professional Licensing 250 -951.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5854 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5855 Payroll Disability 519006 Professional Licensing 250 -264.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5856 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -42.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5857 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5858 Payroll Salaries & Wages 510101 Professional Licensing 250 -1853.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5859 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5860 Payroll PERF State Share 517005 Professional Licensing 250 -849.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5861 Payroll Social Security 516003 Professional Licensing 250 -534.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5862 Anthem Trad High Deductible 518105 Professional Licensing 250 -968.770 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5863 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5864 Anthem Trad High Deductible 518105 Professional Licensing 250 -775.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5865 Payroll Salaries & Wages 510101 Professional Licensing 250 -2810.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5866 Payroll Life Insurance 518606 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5867 Payroll Life Insurance 518606 Professional Licensing 250 -11.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5868 Payroll Delta Dental Trad 518798 Professional Licensing 250 -17.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5869 Payroll Disability 519006 Professional Licensing 250 -162.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5870 Payroll Disability 519006 Professional Licensing 250 -32.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5871 Payroll Employee Assistance 518901 Professional Licensing 250 -0.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5872 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -50.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5873 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5874 Payroll Salaries & Wages 510101 Professional Licensing 250 -7332.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5875 Payroll Salaries & Wages 510101 Professional Licensing 250 -4361.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5876 Payroll Salaries & Wages 510101 Professional Licensing 250 -122.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5877 Payroll Life Insurance 518606 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5878 Payroll Salaries & Wages 510101 Professional Licensing 250 -2828.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5879 Anthem Trad High Deductible 518105 Professional Licensing 250 -748.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5880 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5881 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5882 Payroll Salaries & Wages 510101 Professional Licensing 250 -4200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5883 Payroll Employee Assistance 518901 Professional Licensing 250 -1.180 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5884 Payroll Salaries & Wages 510101 Professional Licensing 250 -4595.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5885 Vision Care 518800 Professional Licensing 250 -5.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5886 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5887 Payroll Disability 519006 Professional Licensing 250 -41.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5888 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5889 Payroll Salaries & Wages 510101 Professional Licensing 250 -2136.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5890 Payroll Salaries & Wages 510101 Professional Licensing 250 -2386.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5891 Payroll Salaries & Wages 510101 Professional Licensing 250 -2238.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5892 Payroll Salaries & Wages 510101 Professional Licensing 250 -653.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5893 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5894 Anthem Trad High Deductible 518105 Professional Licensing 250 -746.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5895 Payroll Salaries & Wages 510101 Professional Licensing 250 -4724.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5896 Payroll Salaries & Wages 510101 Professional Licensing 250 -1027.200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5897 Payroll Social Security 516003 Professional Licensing 250 -823.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5898 Anthem Trad High Deductible 518105 Professional Licensing 250 -968.770 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5899 Payroll Social Security 516003 Professional Licensing 250 -342.670 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5900 Payroll Delta Dental Trad 518798 Professional Licensing 250 -37.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5901 Payroll PERF State Share 517005 Professional Licensing 250 -470.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5902 Anthem Trad High Deductible 518105 Professional Licensing 250 -1860.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5903 Payroll Disability 519006 Professional Licensing 250 -76.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5904 Payroll PERF State Share 517005 Professional Licensing 250 -250.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5905 Payroll Social Security 516003 Professional Licensing 250 -309.810 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5906 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -129.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5907 Payroll Delta Dental Trad 518798 Professional Licensing 250 -55.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5908 Anthem Trad High Deductible 518105 Professional Licensing 250 -1155.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5909 Payroll Employee Assistance 518901 Professional Licensing 250 -0.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5910 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5911 Payroll Salaries & Wages 510101 Professional Licensing 250 -128.580 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5912 Payroll Life Insurance 518606 Professional Licensing 250 -6.990 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5913 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -140.210 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5914 Payroll Delta Dental Trad 518798 Professional Licensing 250 -96.510 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5915 Payroll Salaries & Wages 510101 Professional Licensing 250 -1092.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5916 Payroll Social Security 516003 Professional Licensing 250 -316.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5917 Payroll Delta Dental Trad 518798 Professional Licensing 250 -46.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5918 Payroll Salaries & Wages 510101 Professional Licensing 250 -4386.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5919 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5920 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5921 Payroll PERF State Share 517005 Professional Licensing 250 -267.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5922 Anthem Trad High Deductible 518105 Professional Licensing 250 -2015.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5923 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5924 Payroll Salaries & Wages 510101 Professional Licensing 250 -4393.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5925 Payroll Life Insurance 518606 Professional Licensing 250 -6.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5926 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -130.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5927 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5928 Payroll Salaries & Wages 510101 Professional Licensing 250 -2533.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5929 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5930 Payroll PERF State Share 517005 Professional Licensing 250 -529.180 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5931 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5932 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5933 Payroll Social Security 516003 Professional Licensing 250 -166.710 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5934 Payroll Social Security 516003 Professional Licensing 250 -159.580 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5935 Payroll Salaries & Wages 510101 Professional Licensing 250 -2022.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5936 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5937 Payroll Salaries & Wages 510101 Professional Licensing 250 -10769.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5938 Payroll Life Insurance 518606 Professional Licensing 250 -16.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5939 Payroll Social Security 516003 Professional Licensing 250 -821.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5940 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -126 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5941 Vision Care 518800 Professional Licensing 250 -5.510 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5942 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -320.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5943 Payroll Disability 519006 Professional Licensing 250 -73.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5944 Payroll Disability 519006 Professional Licensing 250 -186.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5945 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5946 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5947 Payroll PERF State Share 517005 Professional Licensing 250 -1206.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5948 Payroll PERF State Share 517005 Professional Licensing 250 -1196.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5949 Payroll Life Insurance 518606 Professional Licensing 250 -2.770 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5950 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5951 Payroll Disability 519006 Professional Licensing 250 -49 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5952 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5953 Payroll Employee Assistance 518901 Professional Licensing 250 -1.270 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5954 Payroll Salaries & Wages 510101 Professional Licensing 250 -2800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5955 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -323.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5956 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5957 Payroll PERF State Share 517005 Professional Licensing 250 -488.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5958 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5959 Payroll Disability 519006 Professional Licensing 250 -82.700 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5960 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -53.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5961 Payroll PERF State Share 517005 Professional Licensing 250 -207.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5962 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -67.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5963 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -141.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5964 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5965 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -50.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5966 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -92.530 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5967 Payroll Disability 519006 Professional Licensing 250 -39.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5968 Payroll Salaries & Wages 510101 Professional Licensing 250 -10736.390 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5969 Vision Care 518800 Professional Licensing 250 -5.880 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5970 Payroll Life Insurance 518606 Professional Licensing 250 -11.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5971 Payroll Life Insurance 518606 Professional Licensing 250 -12.670 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5972 Payroll Life Insurance 518606 Professional Licensing 250 -15.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5973 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5974 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5975 Payroll Delta Dental Trad 518798 Professional Licensing 250 -55.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5976 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5977 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5978 Anthem Trad High Deductible 518105 Professional Licensing 250 -3875.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5979 Payroll Delta Dental Trad 518798 Professional Licensing 250 -89.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5980 Payroll Delta Dental Trad 518798 Professional Licensing 250 -46.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5981 Payroll Salaries & Wages 510101 Professional Licensing 250 -15157.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5982 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5983 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -80.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5984 Anthem Trad High Deductible 518105 Professional Licensing 250 -3740.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5985 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-31T00:00:00 4201712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5986 Virtual Server Hosting 659262 Professional Licensing 250 -2190.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5987 Payroll Salaries & Wages 510101 Professional Licensing 250 -285.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5988 Virtual Server Hosting 659262 Professional Licensing 250 -1453.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5989 Virtual Server Hosting 659262 Professional Licensing 250 -282.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5990 Payroll Salaries & Wages 510101 Professional Licensing 250 -49.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5991 Virtual Server Hosting 659262 Professional Licensing 250 -195.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5992 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5993 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5994 Virtual Server Hosting 659262 Professional Licensing 250 -282.040 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5995 Payroll Salaries & Wages 510101 Professional Licensing 250 -460.700 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5996 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5997 Payroll Salaries & Wages 510101 Professional Licensing 250 -49.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5998 Payroll Salaries & Wages 510101 Professional Licensing 250 -265.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5999 Virtual Server Hosting 659262 Professional Licensing 250 -238.650 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6000 Virtual Server Hosting 659262 Professional Licensing 250 -2690.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6001 Payroll Salaries & Wages 510101 Professional Licensing 250 -17370.530 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6002 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6003 Payroll Salaries & Wages 510101 Professional Licensing 250 -70.670 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6004 Virtual Server Hosting 659262 Professional Licensing 250 -195.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6005 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6006 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6007 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6008 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6009 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6010 Disaster Recovery 659052 Professional Licensing 250 -216.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6011 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6012 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6013 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6014 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6015 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6016 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6017 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6018 Virtual Server Hosting 659262 Professional Licensing 250 -130.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6019 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6020 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6021 Payroll Salaries & Wages 510101 Professional Licensing 250 -90.510 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6022 Virtual Server Hosting 659262 Professional Licensing 250 2892.780 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6023 Virtual Server Hosting 659262 Professional Licensing 250 2892.780 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6024 Database Hosting 659266 Professional Licensing 250 -268.090 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6025 Database Hosting 659266 Professional Licensing 250 -1632.930 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6026 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6027 Database Hosting 659266 Professional Licensing 250 3258.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6028 Shared SAN Storage 659270 Professional Licensing 250 -3687.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6029 Physical Server Hosting 659260 Professional Licensing 250 -58.840 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6030 Shared SAN Storage 659270 Professional Licensing 250 4197.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6031 Physical Server Hosting 659260 Professional Licensing 250 -40.730 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6032 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6033 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6034 Shared Web Hosting 659282 Professional Licensing 250 -225.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6035 Shared SAN Storage 659270 Professional Licensing 250 -359.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6036 Shared SAN Storage 659270 Professional Licensing 250 -346.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6037 Physical Server Hosting 659260 Professional Licensing 250 164.550 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6038 Shared SAN Storage 659270 Professional Licensing 250 -283.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6039 Database Hosting 659266 Professional Licensing 250 -316.840 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6040 Physical Server Hosting 659260 Professional Licensing 250 -36.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6041 Shared SAN Storage 659270 Professional Licensing 250 -283.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6042 Database Hosting 659266 Professional Licensing 250 -3022.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6043 Database Hosting 659266 Professional Licensing 250 -307.670 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6044 Physical Server Hosting 659260 Professional Licensing 250 -303.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6045 Shared Web Hosting 659282 Professional Licensing 250 -20.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6046 Physical Server Hosting 659260 Professional Licensing 250 -40.730 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6047 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6048 Shared SAN Storage 659270 Professional Licensing 250 -233.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6049 Physical Server Hosting 659260 Professional Licensing 250 -49.780 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6050 Database Hosting 659266 Professional Licensing 250 3250.070 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6051 Database Hosting 659266 Professional Licensing 250 -176.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6052 Database Hosting 659266 Professional Licensing 250 -2822.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6053 Database Hosting 659266 Professional Licensing 250 -176.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6054 Physical Server Hosting 659260 Professional Licensing 250 -27.150 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6055 Database Hosting 659266 Professional Licensing 250 -219.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6056 Physical Server Hosting 659260 Professional Licensing 250 -36.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6057 Shared Web Hosting 659282 Professional Licensing 250 -416.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6058 Database Hosting 659266 Professional Licensing 250 -194.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6059 Shared SAN Storage 659270 Professional Licensing 250 -3902.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6060 Shared Web Hosting 659282 Professional Licensing 250 -30.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6061 Shared SAN Storage 659270 Professional Licensing 250 -188.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6062 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6063 Database Hosting 659266 Professional Licensing 250 -219.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6064 Physical Server Hosting 659260 Professional Licensing 250 -335.590 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6065 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6066 Shared Web Hosting 659282 Professional Licensing 250 -416.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6067 Shared SAN Storage 659270 Professional Licensing 250 4201.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6068 Physical Server Hosting 659260 Professional Licensing 250 -561.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6069 Shared Web Hosting 659282 Professional Licensing 250 -36.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6070 Shared SAN Storage 659270 Professional Licensing 250 -409.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6071 Shared SAN Storage 659270 Professional Licensing 250 -2108.530 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6072 Physical Server Hosting 659260 Professional Licensing 250 -36.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6073 Shared Web Hosting 659282 Professional Licensing 250 -30.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6074 Shared SAN Storage 659270 Professional Licensing 250 -233.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6075 Physical Server Hosting 659260 Professional Licensing 250 987.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6076 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6077 Database Hosting 659266 Professional Licensing 250 -146.230 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6078 Physical Server Hosting 659260 Professional Licensing 250 -58.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6079 Shared SAN Storage 659270 Professional Licensing 250 -251.760 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6080 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6081 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-07T00:00:00 4187986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6082 Long Distance 652150 Professional Licensing 250 64.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6083 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6084 Cyber Security-Baseline 659304 Professional Licensing 250 -1415.170 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6085 Cyber Security-Baseline 659304 Professional Licensing 250 -190.100 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6086 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6087 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6088 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6089 Cyber Security-Confidential 659302 Professional Licensing 250 -2210.150 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6090 Postage 659410 Professional Licensing 250 1467.380 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6091 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6092 Cyber Security-Baseline 659304 Professional Licensing 250 -274.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6093 Cyber Security-Confidential 659302 Professional Licensing 250 -3526.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6094 Cyber Security-Baseline 659304 Professional Licensing 250 -2309.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6095 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-07T00:00:00 4152360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6096 Cyber Security-Confidential 659302 Professional Licensing 250 -263.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6097 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6098 Cyber Security-Confidential 659302 Professional Licensing 250 -245.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6099 Cyber Security-Confidential 659302 Professional Licensing 250 -4090.420 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6100 Postage 659410 Professional Licensing 250 2430.150 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6101 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6102 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6103 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6104 Postage 659410 Professional Licensing 250 1196.380 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6105 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6106 Postage 659410 Professional Licensing 250 2630.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6107 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6108 Cyber Security-Baseline 659304 Professional Licensing 250 -232.340 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6109 Postage 659410 Professional Licensing 250 2875.070 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6110 Cyber Security-Confidential 659302 Professional Licensing 250 -245.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6111 Cyber Security-Baseline 659304 Professional Licensing 250 -168.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6112 Postage 659410 Professional Licensing 250 1333.310 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6113 Cyber Security-Confidential 659302 Professional Licensing 250 -362.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6114 Postage 659410 Professional Licensing 250 1489.510 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6115 Postage 659410 Professional Licensing 250 2982.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6116 Postage 659410 Professional Licensing 250 2349.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6117 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6118 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6119 Cyber Security-Baseline 659304 Professional Licensing 250 -168.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6120 Cyber Security-Confidential 659302 Professional Licensing 250 -197.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6121 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6122 Postage 659410 Professional Licensing 250 1605.660 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6123 Cyber Security-Baseline 659304 Professional Licensing 250 2855.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6124 Cyber Security-Baseline 659304 Professional Licensing 250 2761.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6125 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6126 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-16T00:00:00 4175667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6127 Postage 659410 Professional Licensing 250 3116.250 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6128 Cyber Security-Baseline 659304 Professional Licensing 250 -168.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6129 Long Distance 652150 Professional Licensing 250 56.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6130 Cyber Security-Confidential 659302 Professional Licensing 250 -368.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6131 Postage 659410 Professional Licensing 250 3538.850 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6132 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6133 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6134 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6135 Cyber Security-Baseline 659304 Professional Licensing 250 -274.590 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6136 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6137 Cyber Security-Baseline 659304 Professional Licensing 250 -126.730 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6138 Cyber Security-Confidential 659302 Professional Licensing 250 -428.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6139 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6140 Cyber Security-Baseline 659304 Professional Licensing 250 -190.100 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6141 Cyber Security-Baseline 659304 Professional Licensing 250 -2619.130 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6142 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6143 Citrix 652370 Professional Licensing 250 67.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6144 Non Contracted Long Distance 652155 Professional Licensing 250 21.250 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6145 Cellular Phone Service 652110 Professional Licensing 250 799.450 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6146 Non Contracted Long Distance 652155 Professional Licensing 250 24.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6147 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6148 Parts charges 654335 Professional Licensing 250 316.650 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6149 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6150 Cellular Phone Service 652110 Professional Licensing 250 826.100 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6151 Citrix 652370 Professional Licensing 250 67.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6152 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6153 Special Charges 659360 Professional Licensing 250 4.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6154 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6155 Archive E-mail Storage 652076 Professional Licensing 250 64.390 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6156 Printing Service 659792 Professional Licensing 250 4442.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6157 IN.Gov Charges 659106 Professional Licensing 250 -14175.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6158 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6159 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6160 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6161 Printing Service 659792 Professional Licensing 250 3339.510 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6162 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6163 Archive E-mail Storage 652076 Professional Licensing 250 59.090 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6164 Seat Charge 652072 Professional Licensing 250 6534.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6165 Shredding Services 659370 Professional Licensing 250 18.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6166 Micrographic Services 654340 Professional Licensing 250 2172.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-02T00:00:00 4149402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6167 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6168 Shredding Services 659370 Professional Licensing 250 2.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6169 State in-house product charges 654320 Professional Licensing 250 65.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6170 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6171 Labor Charges 659345 Professional Licensing 250 203.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6172 IN.Gov Charges 659106 Professional Licensing 250 -27828 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6173 Printing Service 659792 Professional Licensing 250 2204.030 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6174 Main - Motor Vehicles 533019 Professional Licensing 250 -96.090 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6175 Payroll Salaries & Wages 510101 State Police 100 -49733.590 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6176 Main - Motor Vehicles 533019 Professional Licensing 250 -285.760 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-12-29T00:00:00 4200126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6177 Payroll Salaries & Wages 510101 State Police 100 -49804.260 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6178 Payroll Salaries & Wages 510101 State Police 100 -235792.240 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6179 Payroll Salaries & Wages 510101 State Police 100 -1490.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6180 Payroll Salaries & Wages 510101 State Police 100 -10179.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6181 Payroll Salaries & Wages 510101 State Police 100 -2608.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6182 Payroll Salaries & Wages 510101 State Police 100 -2595.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6183 Payroll Salaries & Wages 510101 State Police 100 -6191 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6184 Payroll Salaries & Wages 510101 State Police 100 -506.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6185 Payroll Salaries & Wages 510101 State Police 100 1895 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6186 Payroll Salaries & Wages 510101 State Police 100 -321.300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6187 Payroll Salaries & Wages 510101 State Police 100 9929.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6188 Payroll Salaries & Wages 510101 State Police 100 -408551.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6189 Payroll Salaries & Wages 510101 State Police 100 -75113.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6190 Payroll Salaries & Wages 510101 State Police 100 709 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6191 Payroll Salaries & Wages 510101 State Police 100 -17598.240 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6192 Payroll Salaries & Wages 510101 State Police 100 -118309.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6193 Payroll Salaries & Wages 510101 State Police 100 -68331.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6194 Payroll Salaries & Wages 510101 State Police 100 -2823.710 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6195 Payroll Salaries & Wages 510101 State Police 100 -82841.360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6196 Payroll Salaries & Wages 510101 State Police 100 -2445.570 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6197 Payroll Salaries & Wages 510101 State Police 100 -3400.810 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6198 Payroll Salaries & Wages 510101 State Police 100 -77967.560 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6199 Payroll Salaries & Wages 510101 State Police 100 -584.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6200 Payroll Salaries & Wages 510101 State Police 100 87.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6201 Payroll Salaries & Wages 510101 State Police 100 -59727.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6202 Payroll Salaries & Wages 510101 State Police 100 -1136.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6203 Payroll Salaries & Wages 510101 State Police 100 -175922.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6204 Payroll Salaries & Wages 510101 State Police 100 -202397.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6205 Payroll Salaries & Wages 510101 State Police 100 -2595.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6206 Payroll Salaries & Wages 510101 State Police 100 249.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6207 Payroll Salaries & Wages 510101 State Police 100 -1544.360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6208 Payroll Salaries & Wages 510101 State Police 100 -85976.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-28T00:00:00 4199307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6209 Payroll Salaries & Wages 510101 State Police 100 -578.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-05T00:00:00 4170165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6210 Payroll Salaries & Wages 510101 State Police 100 76.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-23T00:00:00 4198225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6211 Payroll Salaries & Wages 510101 State Police 100 -17713.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6212 Payroll Salaries & Wages 510101 State Police 100 -7908.710 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6213 Payroll Salaries & Wages 510101 State Police 100 -184594.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6214 Payroll Salaries & Wages 510101 State Police 100 -20480.300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6215 Payroll Salaries & Wages 510101 State Police 100 -211.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6216 Payroll Salaries & Wages 510101 State Police 100 -4000 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6217 Payroll Salaries & Wages 510101 State Police 100 -6700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-07T00:00:00 4152288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6218 Payroll Salaries & Wages 510101 State Police 100 -66936.810 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-18T00:00:00 4177557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6219 Payroll Salaries & Wages 510101 State Police 100 -46249.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6220 Payroll Salaries & Wages 510101 State Police 100 -5865.510 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-19T00:00:00 4178320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6221 Payroll Salaries & Wages 510101 State Police 100 -852.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6222 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-22T00:00:00 4197571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6223 Payroll Salaries & Wages 510101 State Police 100 115.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-18T00:00:00 4183732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6224 Payroll Salaries & Wages 510101 State Police 100 -6035.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-14T00:00:00 4155737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6225 Payroll Salaries & Wages 510101 State Police 100 -240 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6226 Payroll Salaries & Wages 510101 State Police 100 118309.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-01T00:00:00 4183775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6227 Payroll Salaries & Wages 510101 State Police 100 -1375.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-02T00:00:00 4149375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6228 Payroll Salaries & Wages 510101 State Police 100 -564.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6229 Payroll Salaries & Wages 510101 State Police 100 -236.980 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-12T00:00:00 4191848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6230 Payroll Salaries & Wages 510101 State Police 100 -188.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-18T00:00:00 4177561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6231 Payroll Salaries & Wages 510101 State Police 100 -1350.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6232 Payroll Salaries & Wages 510101 State Police 100 -9999.660 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-14T00:00:00 4155736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6233 Payroll Salaries & Wages 510101 State Police 100 -6948.310 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6234 Payroll Salaries & Wages 510101 State Police 100 -1138.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-02T00:00:00 4149377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6235 Payroll Salaries & Wages 510101 State Police 100 -132424.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6236 Payroll Salaries & Wages 510101 State Police 100 -47753.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6237 Payroll Salaries & Wages 510101 State Police 100 -8822.130 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6238 Payroll Salaries & Wages 510101 State Police 100 -4052.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6239 Payroll Salaries & Wages 510101 State Police 100 -332360.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-10T00:00:00 4172662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6240 Payroll Salaries & Wages 510101 State Police 100 -50899.770 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4174409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6241 Payroll Salaries & Wages 510101 State Police 100 -2595.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6242 Payroll Salaries & Wages 510101 State Police 100 -10171 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6243 Payroll Salaries & Wages 510101 State Police 100 -46837.900 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6244 Payroll Salaries & Wages 510101 State Police 100 95790.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-01T00:00:00 4183752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6245 Payroll Salaries & Wages 510101 State Police 100 -87.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6246 Payroll Salaries & Wages 510101 State Police 100 -200826.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6247 Payroll Salaries & Wages 510101 State Police 100 -95790.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6248 Payroll Salaries & Wages 510101 State Police 100 -1494.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6249 Payroll Salaries & Wages 510101 State Police 100 -12143.510 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6250 Payroll Salaries & Wages 510101 State Police 100 -5200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-05T00:00:00 4170161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6251 Payroll Salaries & Wages 510101 State Police 100 -16638.610 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-14T00:00:00 4192526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6252 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-07T00:00:00 4152314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6253 Payroll Salaries & Wages 510101 State Police 100 -122.910 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-12T00:00:00 4191849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6254 Payroll Salaries & Wages 510101 State Police 100 -203542.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-26T00:00:00 4164550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6255 Payroll Salaries & Wages 510101 State Police 100 -8892.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6256 Payroll Salaries & Wages 510101 State Police 100 -212940.240 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6257 Payroll Salaries & Wages 510101 State Police 100 18082.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-15T00:00:00 4193161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6258 Payroll Salaries & Wages 510101 State Police 100 2803.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-08T00:00:00 4188630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6259 Payroll Salaries & Wages 510101 State Police 100 -4498.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6260 Payroll Salaries & Wages 510101 State Police 100 -7530.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6261 Mot Veh Ex - Gasoline 541002 State Police 100 -442.640 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6262 Mot Veh Ex - Gasoline 541002 State Police 100 -123.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6263 Mot Veh Ex - Gasoline 541002 State Police 100 -114.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6264 Mot Veh Ex - Gasoline 541002 State Police 100 -19446 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6265 Mot Veh Ex - Gasoline 541002 State Police 100 -39238.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6266 Mot Veh Ex - Gasoline 541002 State Police 100 -219.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6267 Mot Veh Ex - Gasoline 541002 State Police 100 -14517.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6268 Mot Veh Ex - Gasoline 541002 State Police 100 -302.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6269 Mot Veh Ex - Gasoline 541002 State Police 100 373.830 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6270 Mot Veh Ex - Gasoline 541002 State Police 100 358.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6271 Mot Veh Ex - Gasoline 541002 State Police 100 -7388 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6272 Mot Veh Ex - Gasoline 541002 State Police 100 -12187.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6273 Mot Veh Ex - Gasoline 541002 State Police 100 48.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6274 Mot Veh Ex - Gasoline 541002 State Police 100 -172.250 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6275 Mot Veh Ex - Gasoline 541002 State Police 100 -29272.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6276 Mot Veh Ex - Gasoline 541002 State Police 100 -206.020 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6277 Mot Veh Ex - Gasoline 541002 State Police 100 -27.050 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6278 Mot Veh Ex - Gasoline 541002 State Police 100 -185.350 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6279 Mot Veh Ex - Gasoline 541002 State Police 100 -1114.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4154960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6280 Mot Veh Ex - Gasoline 541002 State Police 100 -969.010 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4154959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6281 Mot Veh Ex - Gasoline 541002 State Police 100 -76183.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6282 Mot Veh Ex - Gasoline 541002 State Police 100 -21.820 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4154982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6283 Mot Veh Ex - Gasoline 541002 State Police 100 -6937.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4174409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6284 Mot Veh Ex - Gasoline 541002 State Police 100 -2235.100 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6285 Mot Veh Ex - Gasoline 541002 State Police 100 -2251.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6286 Mot Veh Ex - Gasoline 541002 State Police 100 14517.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-01T00:00:00 4183775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6287 Mot Veh Ex - Gasoline 541002 State Police 100 -786.480 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6288 Mot Veh Ex - Gasoline 541002 State Police 100 12187.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-01T00:00:00 4183752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6289 Mot Veh Ex - Gasoline 541002 State Police 100 -183.920 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6290 Mot Veh Ex - Gasoline 541002 State Police 100 -3550.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6291 Mot Veh Ex - Gasoline 541002 State Police 100 -342.850 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4154962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6292 Mot Veh Ex - Gasoline 541002 State Police 100 -38.440 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6293 Mot Veh Ex - Gasoline 541002 State Police 100 -367.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6294 Mot Veh Ex - Gasoline 541002 State Police 100 -807.410 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6295 Mot Veh Ex - Gasoline 541002 State Police 100 -22.570 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6296 Mot Veh Ex - Gasoline 541002 State Police 100 -1053.760 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6297 Mot Veh Ex - Gasoline 541002 State Police 100 -1051.180 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6298 Mot Veh Ex - Gasoline 541002 State Police 100 -2611.770 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4154961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6299 Mot Veh Ex - Gasoline 541002 State Police 100 -62.810 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6300 Mot Veh Ex - Gasoline 541002 State Police 100 -410.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6301 Mot Veh Ex - Gasoline 541002 State Police 100 -306.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6302 Mot Veh Ex - Gasoline 541002 State Police 100 -56.460 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4154989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6303 Mot Veh Ex - Gasoline 541002 State Police 100 -15819.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-21T00:00:00 4180036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6304 Mot Veh Ex - Gasoline 541002 State Police 100 -112.610 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-05T00:00:00 4187778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6305 Payroll Social Security 516003 State Police 100 -3.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-07T00:00:00 4152314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6306 Payroll Social Security 516003 State Police 100 -2449.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6307 Mot Veh Ex - Gasoline 541002 State Police 100 -2753.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-14T00:00:00 4155737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6308 Payroll Social Security 516003 State Police 100 -174.110 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6309 Payroll Social Security 516003 State Police 100 -306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6310 Mot Veh Ex - Gasoline 541002 State Police 100 -39131.060 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-02T00:00:00 4169212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6311 Payroll Social Security 516003 State Police 100 -272.310 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6312 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-22T00:00:00 4197571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6313 Mot Veh Ex - Gasoline 541002 State Police 100 -38979.270 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-02T00:00:00 4169213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6314 Mot Veh Ex - Gasoline 541002 State Police 100 -48190.040 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-02T00:00:00 4169211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6315 Mot Veh Ex - Gasoline 541002 State Police 100 728.640 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-07T00:00:00 4152365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6316 Mot Veh Ex - Gasoline 541002 State Police 100 -39195.700 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-18T00:00:00 4196481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6317 Payroll Social Security 516003 State Police 100 -174.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6318 Payroll Social Security 516003 State Police 100 -512.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-07T00:00:00 4152288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6319 Payroll Social Security 516003 State Police 100 -4566.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6320 Payroll Social Security 516003 State Police 100 -92.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6321 Payroll Social Security 516003 State Police 100 -44.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-05T00:00:00 4170165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6322 Payroll Social Security 516003 State Police 100 8.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-18T00:00:00 4183732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6323 Payroll Social Security 516003 State Police 100 -102.160 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6324 Payroll Social Security 516003 State Police 100 134.570 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6325 Payroll Social Security 516003 State Police 100 -7611.880 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6326 Mot Veh Ex - Gasoline 541002 State Police 100 -238.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-19T00:00:00 4178320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6327 Payroll Social Security 516003 State Police 100 1299.300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-15T00:00:00 4193161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6328 Mot Veh Ex - Gasoline 541002 State Police 100 -54687.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-10T00:00:00 4172670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6329 Mot Veh Ex - Gasoline 541002 State Police 100 -20785.980 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-15T00:00:00 4193166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6330 Payroll Social Security 516003 State Police 100 -3956.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6331 Payroll Social Security 516003 State Police 100 -2556.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6332 Payroll Social Security 516003 State Police 100 -2721.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6333 Payroll Social Security 516003 State Police 100 -174.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6334 Payroll Social Security 516003 State Police 100 -397.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-05T00:00:00 4170161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6335 Payroll Social Security 516003 State Police 100 52.050 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6336 Mot Veh Ex - Gasoline 541002 State Police 100 434.140 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-02T00:00:00 4168566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6337 Mot Veh Ex - Gasoline 541002 State Police 100 -77610.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-26T00:00:00 4164550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6338 Payroll Social Security 516003 State Police 100 -750.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6339 Payroll Social Security 516003 State Police 100 -2716.130 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6340 Payroll Social Security 516003 State Police 100 -98.390 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6341 Payroll PERF State Share 517005 State Police 100 -4309.130 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6342 Payroll PERF State Share 517005 State Police 100 -6685.660 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6343 Payroll PERF State Share 517005 State Police 100 -290.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6344 Payroll PERF State Share 517005 State Police 100 -4317.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6345 Payroll PERF State Share 517005 State Police 100 -5637.690 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6346 Payroll PERF State Share 517005 State Police 100 -11144.210 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6347 Payroll PERF State Share 517005 State Police 100 -172.970 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6348 Payroll PERF State Share 517005 State Police 100 -167.420 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6349 Mot Veh Ex - Gasoline 541002 State Police 100 -5223.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-14T00:00:00 4155736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6350 Payroll Social Security 516003 State Police 100 -3850.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6351 Payroll Social Security 516003 State Police 100 -102.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6352 Payroll PERF State Share 517005 State Police 100 -166.920 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6353 Payroll PERF State Share 517005 State Police 100 -290.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6354 Payroll Social Security 516003 State Police 100 -2494.590 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6355 Payroll Social Security 516003 State Police 100 181.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-08T00:00:00 4188630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6356 Payroll Perf St Pd Em COntr 517003 State Police 100 -1154.210 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6357 Payroll Perf St Pd Em COntr 517003 State Police 100 -1156.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6358 Payroll Perf St Pd Em COntr 517003 State Police 100 -46.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6359 Payroll Perf St Pd Em COntr 517003 State Police 100 3.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-18T00:00:00 4183732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6360 Payroll Perf St Pd Em COntr 517003 State Police 100 -1510.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6361 Payroll Perf St Pd Em COntr 517003 State Police 100 21.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6362 Payroll Perf St Pd Em COntr 517003 State Police 100 542.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-15T00:00:00 4193161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6363 Payroll Perf St Pd Em COntr 517003 State Police 100 84.110 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-08T00:00:00 4188630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6364 Payroll Perf St Pd Em COntr 517003 State Police 100 56.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6365 Payroll Perf St Pd Em COntr 517003 State Police 100 -1067.340 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6366 Payroll Perf St Pd Em COntr 517003 State Police 100 -305.130 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6367 Payroll Perf St Pd Em COntr 517003 State Police 100 -44.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6368 Payroll Perf St Pd Em COntr 517003 State Police 100 -121.560 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6369 Payroll Perf St Pd Em COntr 517003 State Police 100 -77.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6370 Payroll Perf St Pd Em COntr 517003 State Police 100 -40.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6371 Payroll Perf St Pd Em COntr 517003 State Police 100 -1551.630 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6372 Payroll Perf St Pd Em COntr 517003 State Police 100 -2985.050 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6373 Payroll Perf St Pd Em COntr 517003 State Police 100 -1094.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6374 Payroll Perf St Pd Em COntr 517003 State Police 100 -77.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6375 Payroll Perf St Pd Em COntr 517003 State Police 100 -44.710 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6376 Payroll Perf St Pd Em COntr 517003 State Police 100 -17.360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-05T00:00:00 4170165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6377 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6378 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6379 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6380 Payroll Def Comp - StateMatch 519503 State Police 100 -1200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6381 Payroll Def Comp - StateMatch 519503 State Police 100 -1192.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6382 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6383 Payroll PERF State Share 517005 State Police 100 212.240 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6384 Payroll Def Comp - StateMatch 519503 State Police 100 -1796.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6385 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6386 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6387 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6388 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6389 Payroll PERF State Share 517005 State Police 100 79.410 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6390 Payroll PERF State Share 517005 State Police 100 2025.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-15T00:00:00 4193161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6391 Payroll PERF State Share 517005 State Police 100 -5792.770 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6392 Payroll PERF State Share 517005 State Police 100 -3918.920 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6393 Payroll PERF State Share 517005 State Police 100 -1139.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6394 Payroll PERF State Share 517005 State Police 100 -4087.340 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6395 Payroll PERF State Share 517005 State Police 100 12.960 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-18T00:00:00 4183732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6396 Payroll PERF State Share 517005 State Police 100 -3984.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6397 Payroll PERF State Share 517005 State Police 100 314.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-08T00:00:00 4188630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6398 Payroll PERF State Share 517005 State Police 100 -453.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6399 Payroll Perf St Pd Em COntr 517003 State Police 100 -1790.810 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6400 Payroll Perf St Pd Em COntr 517003 State Police 100 -1049.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6401 Payroll PERF State Share 517005 State Police 100 -64.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-05T00:00:00 4170165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6402 Payroll PERF State Share 517005 State Police 100 -290.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6403 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6404 Payroll PERF State Share 517005 State Police 100 -151.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6405 Payroll Perf St Pd Em COntr 517003 State Police 100 -77.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6406 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6407 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6408 Payroll Police Hlth Ins 518406 State Police 100 -4579.960 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-14T00:00:00 4192526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6409 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6410 Payroll Police Hlth Ins 518406 State Police 100 1308.560 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-08T00:00:00 4188630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6411 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6412 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6413 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6414 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6415 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6416 Payroll Police Hlth Ins 518406 State Police 100 -10519.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6417 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6418 Payroll Police Hlth Ins 518406 State Police 100 -10519.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6419 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6420 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6421 Payroll Police Hlth Ins 518406 State Police 100 -83392.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6422 Payroll Police Hlth Ins 518406 State Police 100 -1962.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6423 Payroll Police Hlth Ins 518406 State Police 100 -55289.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6424 Payroll Police Hlth Ins 518406 State Police 100 -56388.360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6425 Payroll Def Comp - StateMatch 519503 State Police 100 -105 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-14T00:00:00 4192526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6426 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6427 Payroll Def Comp - StateMatch 519503 State Police 100 -45 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6428 Payroll Def Comp - StateMatch 519503 State Police 100 -1155 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6429 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6430 Payroll Life Insurance 518606 State Police 100 -2736.570 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6431 Payroll Life Insurance 518606 State Police 100 -3.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6432 Payroll Life Insurance 518606 State Police 100 -6.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6433 Payroll Life Insurance 518606 State Police 100 -45.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6434 Payroll Life Insurance 518606 State Police 100 -2729.650 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6435 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6436 Payroll Life Insurance 518606 State Police 100 -4078.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6437 Payroll Life Insurance 518606 State Police 100 -15.050 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6438 Payroll Life Insurance 518606 State Police 100 -0.880 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-05T00:00:00 4170165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6439 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6440 Payroll Life Insurance 518606 State Police 100 -45.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6441 Payroll Life Insurance 518606 State Police 100 -3.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6442 Payroll Life Insurance 518606 State Police 100 -3.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6443 Payroll Life Insurance 518606 State Police 100 -45.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6444 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6445 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6446 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6447 Payroll Life Insurance 518606 State Police 100 -45.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6448 Payroll Life Insurance 518606 State Police 100 -47.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6449 Payroll Police Hlth Ins 518406 State Police 100 -1637.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6450 Payroll Police Hlth Ins 518406 State Police 100 -10519.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6451 Payroll Police Hlth Ins 518406 State Police 100 -56271.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6452 Payroll Police Hlth Ins 518406 State Police 100 -10519.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6453 Payroll Life Insurance 518606 State Police 100 -2684.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6454 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6455 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6456 ST POL Employee Assistance 518911 State Police 100 -6.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6457 ST POL Employee Assistance 518911 State Police 100 -30.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6458 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6459 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6460 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6461 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6462 ST POL Employee Assistance 518911 State Police 100 -20 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6463 ST POL Employee Assistance 518911 State Police 100 -19.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6464 ST POL Employee Assistance 518911 State Police 100 -1.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6465 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6466 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6467 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6468 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6469 ST POL Employee Assistance 518911 State Police 100 -20.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6470 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6471 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6472 Payroll Disability 519006 State Police 100 -70.920 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6473 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6474 Payroll Disability 519006 State Police 100 -3085.780 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6475 Payroll Disability 519006 State Police 100 55.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-08T00:00:00 4188630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6476 Payroll Disability 519006 State Police 100 -578.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6477 Payroll Disability 519006 State Police 100 -45.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-13T00:00:00 4173766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6478 Payroll Disability 519006 State Police 100 -578.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6479 Payroll Disability 519006 State Police 100 -578.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6480 Payroll Disability 519006 State Police 100 -3080.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6481 Payroll Disability 519006 State Police 100 -601.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6482 Payroll Disability 519006 State Police 100 -4598.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6483 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6484 Payroll Disability 519006 State Police 100 -45.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6485 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-12T00:00:00 4173748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6486 Payroll Disability 519006 State Police 100 -45.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-10T00:00:00 4155021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6487 ST POL Employee Assistance 518911 State Police 100 0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-08T00:00:00 4188630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6488 Payroll Disability 519006 State Police 100 -3042.690 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6489 Payroll Medicare 516005 State Police 100 -223.660 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-21T00:00:00 4196758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6490 Payroll Medicare 516005 State Police 100 -112.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-02T00:00:00 4184799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6491 Payroll Medicare 516005 State Police 100 -112.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6492 Payroll Medicare 516005 State Police 100 -339.950 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6493 Payroll Medicare 516005 State Police 100 -112.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6494 Payroll Medicare 516005 State Police 100 -228.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6495 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6496 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6497 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6498 Payroll Medicare 516005 State Police 100 -227.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6499 Payroll Medicare 516005 State Police 100 -112.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-09T00:00:00 4153880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6500 ST POL Employee Assistance 518911 State Police 100 -0.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-30T00:00:00 4201043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6501 Payroll Disability 519006 State Police 100 -578.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6502 ST POL Employee Assistance 518911 State Police 100 -1.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-14T00:00:00 4192526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6503 Postage 659410 State Police 100 102.670 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-01T00:00:00 4160259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6504 Postage 659410 State Police 100 4.210 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6505 Postage 659410 State Police 100 614.430 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6506 Postage 659410 State Police 100 260.440 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6507 Postage 659410 State Police 100 655.210 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6508 Postage 659410 State Police 100 452.530 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6509 Postage 659410 State Police 100 2311.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6510 Postage 659410 State Police 100 587.070 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6511 Postage 659410 State Police 100 108.730 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-01T00:00:00 4174614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6512 Postage 659410 State Police 100 936.310 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6513 Postage 659410 State Police 100 446.180 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6514 Payroll Medicare 516005 State Police 100 -108.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-22T00:00:00 4161084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6515 Postage 659410 State Police 100 1099.270 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6516 Postage 659410 State Police 100 1005.280 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6517 Postage 659410 State Police 100 605.050 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6518 Non Contracted Long Distance 652155 State Police 100 238.520 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6519 Seat Charges Non-Network 652074 State Police 100 50890 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6520 Seat Charge NonNetworkPlus 652077 State Police 100 21420 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6521 Financial Application Services 659294 State Police 100 2335.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6522 Citrix 652370 State Police 100 290.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6523 Non Contracted Long Distance 652155 State Police 100 319.740 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6524 Citrix 652370 State Police 100 298 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6525 Citrix 652370 State Police 100 290.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6526 Seat Charges Non-Network 652074 State Police 100 50330 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6527 Seat Charge NonNetworkPlus 652077 State Police 100 21405 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6528 Seat Charge NonNetworkPlus 652077 State Police 100 21645 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6529 HR Application Services 659295 State Police 100 14370.530 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6530 HR Application Services 659295 State Police 100 14370.530 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6531 Financial Application Services 659294 State Police 100 2335.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6532 Non Contracted Long Distance 652155 State Police 100 258.520 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6533 Financial Application Services 659294 State Police 100 2335.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6534 HR Application Services 659295 State Police 100 14370.530 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6535 Long Distance 652150 State Police 100 689.570 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6536 Database Hosting 659266 State Police 100 4458.840 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6537 Extranet FTP Services 652360 State Police 100 44.130 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6538 Database Hosting 659266 State Police 100 2107.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6539 Seat Charge 652072 State Police 100 33369.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6540 Cellular Phone Service 652110 State Police 100 33757.980 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6541 Long Distance 652150 State Police 100 757.380 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6542 Remote IP Phone 652134 State Police 100 12033.270 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6543 Physical Server Hosting 659260 State Police 100 4113.750 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6544 Cellular Phone Service 652110 State Police 100 32022.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6545 Cellular Phone Service 652110 State Police 100 44810.220 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6546 Seat Charge 652072 State Police 100 33369.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6547 Extranet FTP Services 652360 State Police 100 29.420 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6548 Telephone - Remote 652137 State Police 100 17836.650 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6549 Telephone - Centrex 652130 State Police 100 3755.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6550 Long Distance 652150 State Police 100 776 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6551 Telephone - Remote 652137 State Police 100 18224.340 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6552 Database Hosting 659266 State Police 100 4299.920 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6553 Telephone - Centrex 652130 State Police 100 3985.260 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6554 Seat Charge 652072 State Police 100 33369.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6555 Remote IP Phone 652134 State Police 100 12033.270 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6556 Shared SAN Storage 659270 State Police 100 717.440 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6557 Shared SAN Storage 659270 State Police 100 713.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6558 Virtual Server Hosting 659262 State Police 100 2070.230 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6559 Telephone - Centrex 652130 State Police 100 3755.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6560 Physical Server Hosting 659260 State Police 100 4278.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6561 Remote IP Phone 652134 State Police 100 12033.270 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6562 Physical Server Hosting 659260 State Police 100 6417.450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6563 Seat Charges Non-Network 652074 State Police 100 50365 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6564 Postage 659410 State Police 100 142.750 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-01T00:00:00 4192224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6565 Postage 659410 State Police 100 4.430 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6566 Telephone - Remote 652137 State Police 100 17840.920 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6567 Shared SAN Storage 659270 State Police 100 792.960 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6568 Postage 659410 State Police 100 308.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6569 Extranet FTP Services 652360 State Police 100 44.130 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6570 800# Service 652151 State Police 100 450.280 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6571 Commercial Charges 659340 State Police 100 3038.700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6572 800# Service 652151 State Police 100 461.720 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6573 State in-house product charges 654320 State Police 100 5449.560 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6574 800# Service 652151 State Police 100 523.770 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6575 Parts charges 654335 State Police 100 5719.810 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6576 Special Charges 659360 State Police 100 303.780 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6577 Labor Charges 659345 State Police 100 11278.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6578 PC Refresh Upgrade 653901 State Police 100 368.700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6579 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6580 Cyber Security-Baseline 659304 State Police 100 46350.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6581 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6582 Communication Service Analyst 659105 State Police 100 87.440 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6583 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6584 PC Refresh Upgrade 653901 State Police 100 92 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6585 Cyber Security-Baseline 659304 State Police 100 46680.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6586 Instant Messaging 652078 State Police 100 232.470 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6587 Acrobat Pro Subscription 652393 State Police 100 15 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6588 Cyber Security-Baseline 659304 State Police 100 46633.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6589 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6590 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6591 PC Refresh Upgrade 653901 State Police 100 113.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6592 Archive E-mail Storage 652076 State Police 100 770.420 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6593 Dir Assistance 652140 State Police 100 2.290 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6594 Cyber Security-Confidential 659302 State Police 100 7982.100 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6595 Gigaman Circuit 652054 State Police 100 705 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6596 Shared Web Hosting 659282 State Police 100 448.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6597 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6598 Instant Messaging 652078 State Police 100 234.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6599 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6600 Shared Web Hosting 659282 State Police 100 448.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6601 Pager Process Fee 652160 State Police 100 80 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6602 Shared Web Hosting 659282 State Police 100 448.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6603 Cyber Security-Confidential 659302 State Police 100 8307.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6604 Dir Assistance 652140 State Police 100 6.870 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6605 Cyber Security-Confidential 659302 State Police 100 8307.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6606 Communication Service Analyst 659105 State Police 100 378.890 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6607 Pager Process Fee 652160 State Police 100 80 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6608 Site to Site VPN 652331 State Police 100 117.670 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6609 Archive E-mail Storage 652076 State Police 100 799.250 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6610 Acrobat Pro Subscription 652393 State Police 100 10 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6611 Virtual Server Hosting 659262 State Police 100 2030.430 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6612 Transactions 659207 State Police 100 -14400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-12T00:00:00 4155051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6613 Printing Service 659792 State Police 100 1408.940 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6614 Acrobat Pro Subscription 652393 State Police 100 10 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6615 Instant Messaging 652078 State Police 100 233.700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6616 Pager Process Fee 652160 State Police 100 80 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6617 Virtual Server Hosting 659262 State Police 100 2030.430 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6618 Archive E-mail Storage 652076 State Police 100 740.340 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6619 State in-house product charges 654320 State Police 100 360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-13T00:00:00 4155103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6620 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -7.990 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6621 FICA - Medicare 516004 State Police 100 -6.660 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6622 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.630 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6623 Payroll Employee Assistance 518901 State Police 100 -0.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-05T00:00:00 4170165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6624 GR-Pension & Retirement Benefi 573503 State Police 100 -30788.150 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6625 FICA - Medicare 516004 State Police 100 -36.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6626 AdmOp-Late Payment Interest 592022 State Police 100 -5357.430 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-04T00:00:00 4169491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6627 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -886.190 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6628 GR-Pension & Retirement Benefi 573503 State Police 100 -30268.360 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-18T00:00:00 4196480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6629 GR-Pension & Retirement Benefi 573503 State Police 100 -30868.430 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6630 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -18.480 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6631 GR-Pension & Retirement Benefi 573503 State Police 100 -46006.540 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-11-03T00:00:00 4169252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6632 FICA - Medicare 516004 State Police 100 -33.310 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-29T00:00:00 4199866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6633 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -18.590 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-06T00:00:00 4151635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6634 FICA - Medicare 516004 State Police 100 -213.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-12-14T00:00:00 4192526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6635 ST MTCH TR - TR OUT 750008 State Police 100 449445 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-30T00:00:00 4167155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6636 InState Travel - Per Diem&Meal 595120 State Police 100 12 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-10-23T00:00:00 4163104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6637 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1753.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6638 Postage 659410 Brd of Animal Health 351 35.040 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6639 Postage 659410 Brd of Animal Health 351 28.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6640 Postage 659410 Brd of Animal Health 351 37.960 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6641 Postage 659410 Brd of Animal Health 351 6.730 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-01T00:00:00 4160281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6642 Postage 659410 Brd of Animal Health 351 3.840 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-01T00:00:00 4174637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6643 Postage 659410 Brd of Animal Health 351 29.660 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6644 Postage 659410 Brd of Animal Health 351 76.270 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6645 Postage 659410 Brd of Animal Health 351 7.230 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-01T00:00:00 4192248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6646 Postage 659410 Brd of Animal Health 351 114.070 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6647 Postage 659410 Brd of Animal Health 351 51.030 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6648 Postage 659410 Brd of Animal Health 351 39.120 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6649 Postage 659410 Brd of Animal Health 351 46.100 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6650 Postage 659410 Brd of Animal Health 351 99.180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6651 Postage 659410 Brd of Animal Health 351 67.750 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6652 Postage 659410 Brd of Animal Health 351 73.980 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6653 Virtual Server Hosting 659262 Brd of Animal Health 351 289.910 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6654 Database Hosting 659266 Brd of Animal Health 351 543.950 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6655 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6656 Cellular Phone Service 652110 Brd of Animal Health 351 1683.080 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6657 Cellular Phone Service 652110 Brd of Animal Health 351 2196.180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6658 Shared SAN Storage 659270 Brd of Animal Health 351 151.040 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6659 Acrobat Pro Subscription 652393 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6660 HR Application Services 659295 Brd of Animal Health 351 738.380 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6661 Virtual Server Hosting 659262 Brd of Animal Health 351 178.040 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6662 Shared SAN Storage 659270 Brd of Animal Health 351 100.300 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6663 Seat Charge 652072 Brd of Animal Health 351 1668.480 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6664 HR Application Services 659295 Brd of Animal Health 351 738.380 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6665 Financial Application Services 659294 Brd of Animal Health 351 729.820 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6666 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6667 Seat Charge 652072 Brd of Animal Health 351 1668.480 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6668 HR Service Fees 659900 Brd of Animal Health 351 -3496.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-09T00:00:00 4171886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6669 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6670 Financial Application Services 659294 Brd of Animal Health 351 729.820 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6671 Financial Application Services 659294 Brd of Animal Health 351 729.820 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6672 HR Service Fees 659900 Brd of Animal Health 351 2554.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-07T00:00:00 4188013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6673 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6674 HR Service Fees 659900 Brd of Animal Health 351 -1165.600 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-24T00:00:00 4180977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6675 Non Contracted Long Distance 652155 Brd of Animal Health 351 12.260 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6676 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6677 Database Hosting 659266 Brd of Animal Health 351 549.430 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6678 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6679 Cellular Phone Service 652110 Brd of Animal Health 351 2239.920 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6680 Centralized accounting service 659208 Brd of Animal Health 351 843.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6681 HR Service Fees 659900 Brd of Animal Health 351 2554.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-07T00:00:00 4152385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6682 HR Application Services 659295 Brd of Animal Health 351 738.380 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6683 Centralized accounting service 659208 Brd of Animal Health 351 843.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6684 Virtual Server Hosting 659262 Brd of Animal Health 351 289.910 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6685 Non Contracted Long Distance 652155 Brd of Animal Health 351 13.180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6686 Acrobat Pro Subscription 652393 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6687 Archive E-mail Storage 652076 Brd of Animal Health 351 166.390 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6688 Cyber Security-Baseline 659304 Brd of Animal Health 351 1345.200 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6689 Archive E-mail Storage 652076 Brd of Animal Health 351 156.970 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6690 Archive E-mail Storage 652076 Brd of Animal Health 351 144.190 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6691 Cyber Security-Baseline 659304 Brd of Animal Health 351 1345.200 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6692 Cyber Security-Baseline 659304 Brd of Animal Health 351 1321.600 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6693 HR Service Fees 659900 Brd of Animal Health 351 2554.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-16T00:00:00 4175677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6694 Centralized accounting service 659208 Brd of Animal Health 351 843.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6695 HR Service Fees 659900 Brd of Animal Health 351 -1165.600 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-09T00:00:00 4171888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6696 Acrobat Pro Subscription 652393 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6697 Seat Charge 652072 Brd of Animal Health 351 1668.480 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6698 Shared SAN Storage 659270 Brd of Animal Health 351 152.220 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6699 Database Hosting 659266 Brd of Animal Health 351 548.060 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6700 Non Contracted Long Distance 652155 Brd of Animal Health 351 10.540 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6701 Special Charges 659360 Brd of Animal Health 351 9.300 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6702 Parts charges 654335 Brd of Animal Health 351 587.790 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6703 Labor Charges 659345 Brd of Animal Health 351 529.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6704 State in-house product charges 654320 Brd of Animal Health 351 112.140 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6705 Payroll Salaries & Wages 510101 Health 400 -26264.230 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6706 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6707 Payroll PERF State Share 517005 Health 400 49.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6708 Payroll Salaries & Wages 510101 Health 400 530.760 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6709 Communication Service Analyst 659105 Brd of Animal Health 351 58.290 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6710 Physical Server Hosting 659260 Brd of Animal Health 351 164.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6711 Printing Service 659792 Brd of Animal Health 351 284.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-01T00:00:00 4167206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6712 Communication Service Analyst 659105 Brd of Animal Health 351 174.870 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6713 Payroll Salaries & Wages 510101 Health 400 -18368.300 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6714 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6715 Cyber Security-Confidential 659302 Brd of Animal Health 351 325.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6716 Payroll PERF State Share 517005 Health 400 723.720 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6717 Payroll Salaries & Wages 510101 Health 400 6461.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6718 Payroll Salaries & Wages 510101 Health 400 -16073.410 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6719 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6720 Payroll Salaries & Wages 510101 Health 400 -17466.370 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6721 Payroll Salaries & Wages 510101 Health 400 -13653.910 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6722 Physical Server Hosting 659260 Brd of Animal Health 351 164.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6723 Payroll PERF State Share 517005 Health 400 -2811.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6724 Payroll Salaries & Wages 510101 Health 400 439.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6725 Payroll Salaries & Wages 510101 Health 400 -18307.810 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6726 Payroll Salaries & Wages 510101 Health 400 -8098.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6727 Payroll PERF State Share 517005 Health 400 -1961.050 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6728 Payroll Salaries & Wages 510101 Health 400 -535.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6729 Payroll PERF State Share 517005 Health 400 -92.370 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6730 Payroll Salaries & Wages 510101 Health 400 -78637.920 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6731 Payroll PERF State Share 517005 Health 400 -1013.210 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6732 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6733 Payroll PERF State Share 517005 Health 400 -8807.460 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6734 Payroll Salaries & Wages 510101 Health 400 1747.720 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6735 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6736 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6737 Physical Server Hosting 659260 Brd of Animal Health 351 164.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6738 Printing Service 659792 Brd of Animal Health 351 367.500 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-14T00:00:00 4155764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6739 Payroll PERF State Share 517005 Health 400 1211.220 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6740 Cyber Security-Confidential 659302 Brd of Animal Health 351 325.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-03T00:00:00 4185957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6741 Lease Rate 659350 Brd of Animal Health 351 822.380 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6742 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6743 Payroll PERF State Share 517005 Health 400 -1433.810 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6744 Payroll Perf St Pd Em COntr 517003 Health 400 -24.740 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6745 Payroll Perf St Pd Em COntr 517003 Health 400 -549.220 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6746 Payroll Perf St Pd Em COntr 517003 Health 400 324.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6747 Payroll Perf St Pd Em COntr 517003 Health 400 -2359.220 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6748 Payroll Perf St Pd Em COntr 517003 Health 400 -523.960 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6749 Payroll Perf St Pd Em COntr 517003 Health 400 -482.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6750 Payroll Perf St Pd Em COntr 517003 Health 400 -787.930 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6751 Payroll Perf St Pd Em COntr 517003 Health 400 -409.640 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6752 Payroll PERF State Share 517005 Health 400 -1925.270 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6753 PC Refresh Upgrade 653901 Brd of Animal Health 351 426 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6754 Payroll PERF State Share 517005 Health 400 -1716.460 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6755 Real Estate Rentals 590110 Brd of Animal Health 351 -12337.600 Administrative and Operating Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-11-24T00:00:00 4180957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6756 Payroll Perf St Pd Em COntr 517003 Health 400 -551.130 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6757 Payroll Salaries & Wages 510101 Health 400 10814.400 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6758 Payroll PERF State Share 517005 Health 400 -1959.680 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6759 Payroll Perf St Pd Em COntr 517003 Health 400 -761.580 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6760 PC Refresh Upgrade 653901 Brd of Animal Health 351 213 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-12-04T00:00:00 4187020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6761 Payroll Perf St Pd Em COntr 517003 Health 400 13.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6762 Cyber Security-Confidential 659302 Brd of Animal Health 351 325.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-08T00:00:00 4154230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6763 Payroll Salaries & Wages 510101 Health 400 -25385.310 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6764 Storage Optn - Boxes 654739 Brd of Animal Health 351 15 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6765 Payroll PERF State Share 517005 Health 400 -2892 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6766 Payroll Social Security 516003 Health 400 -1305.050 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6767 Payroll Social Security 516003 Health 400 -1353.520 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6768 Payroll Social Security 516003 Health 400 31.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6769 Vision Care 518800 Health 400 -11.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6770 Anthem Trad High Deductible 518105 Health 400 -1257.810 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6771 Payroll Social Security 516003 Health 400 817.880 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6772 Anthem Trad High Deductible 518105 Health 400 -274.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6773 Anthem Trad High Deductible 518105 Health 400 -3319.590 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6774 Payroll Employee Assistance 518901 Health 400 -5.210 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6775 Anthem Trad High Deductible 518105 Health 400 91.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6776 Anthem Trad High Deductible 518105 Health 400 -13007.700 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6777 Payroll Social Security 516003 Health 400 -658.030 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6778 Payroll Disability 519006 Health 400 -9.750 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6779 Payroll Disability 519006 Health 400 7.690 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6780 Vision Care 518800 Health 400 -5.710 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6781 Anthem Trad High Deductible 518105 Health 400 -1093.950 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6782 Vision Care 518800 Health 400 -2.960 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6783 Anthem Trad High Deductible 518105 Health 400 -3844.680 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6784 Payroll Perf St Pd Em COntr 517003 Health 400 193.840 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6785 Anthem Trad High Deductible 518105 Health 400 -2901 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6786 Vision Care 518800 Health 400 -5.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6787 Payroll Social Security 516003 Health 400 -1837.680 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6788 Vision Care 518800 Health 400 -0.250 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6789 Payroll Disability 519006 Health 400 -302.680 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6790 Payroll Employee Assistance 518901 Health 400 -2.780 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6791 Vision Care 518800 Health 400 -0.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6792 Payroll Employee Assistance 518901 Health 400 -1.830 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6793 Payroll Employee Assistance 518901 Health 400 0.060 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6794 Payroll Disability 519006 Health 400 -294.490 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6795 Payroll Social Security 516003 Health 400 -1183.580 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6796 Anthem Trad High Deductible 518105 Health 400 1257.840 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6797 Vision Care 518800 Health 400 0.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6798 Payroll Disability 519006 Health 400 -440.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6799 Payroll Employee Assistance 518901 Health 400 -5.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6800 Payroll Perf St Pd Em COntr 517003 Health 400 -271.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6801 Anthem Trad High Deductible 518105 Health 400 -1157.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6802 Payroll Social Security 516003 Health 400 -1012.410 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6803 Payroll Disability 519006 Health 400 -439.890 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6804 Payroll Employee Assistance 518901 Health 400 -2.910 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6805 Payroll Social Security 516003 Health 400 -5828.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6806 Vision Care 518800 Health 400 -16.140 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6807 Payroll Employee Assistance 518901 Health 400 2.340 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6808 Payroll Social Security 516003 Health 400 -1356.650 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6809 Payroll Employee Assistance 518901 Health 400 -2.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6810 Payroll Employee Assistance 518901 Health 400 -0.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6811 Vision Care 518800 Health 400 -4.600 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6812 Anthem Trad High Deductible 518105 Health 400 93.370 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6813 Vision Care 518800 Health 400 10.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6814 Payroll Employee Assistance 518901 Health 400 -3.090 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6815 Anthem Trad High Deductible 518105 Health 400 -439.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6816 Vision Care 518800 Health 400 -15.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6817 Payroll Disability 519006 Health 400 -214.560 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6818 Payroll Disability 519006 Health 400 -223.840 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6819 Payroll Disability 519006 Health 400 189.270 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6820 Payroll Social Security 516003 Health 400 -58.680 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6821 Payroll Employee Assistance 518901 Health 400 -2.300 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6822 Payroll Employee Assistance 518901 Health 400 -13.300 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6823 Vision Care 518800 Health 400 -47.330 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6824 Payroll Social Security 516003 Health 400 -1909.270 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6825 Payroll Disability 519006 Health 400 -282.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6826 Payroll Disability 519006 Health 400 -243.630 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6827 Payroll Social Security 516003 Health 400 494.330 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6828 Payroll Disability 519006 Health 400 113.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6829 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6830 Payroll HSA -HealthSavingsAcct 519721 Health 400 6.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6831 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6832 Payroll Employee Assistance 518901 Health 400 1.400 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6833 Postage 659410 Health 400 2013.710 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6834 Payroll HSA -HealthSavingsAcct 519721 Health 400 -39.830 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6835 Payroll Life Insurance 518606 Health 400 -8.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6836 Payroll HSA -HealthSavingsAcct 519721 Health 400 -48.260 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6837 Payroll Def Comp - StateMatch 519503 Health 400 2.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6838 Postage 659410 Health 400 16.450 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-17T00:00:00 4195078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6839 Payroll Def Comp - StateMatch 519503 Health 400 -105 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6840 Payroll Def Comp - StateMatch 519503 Health 400 -127.600 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6841 Payroll Life Insurance 518606 Health 400 -8.210 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6842 Payroll Life Insurance 518606 Health 400 -0.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6843 Postage 659410 Health 400 665.340 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6844 Payroll Life Insurance 518606 Health 400 -11.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6845 Payroll HSA -HealthSavingsAcct 519721 Health 400 -1810.440 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6846 Payroll HSA -HealthSavingsAcct 519721 Health 400 66.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6847 Payroll Life Insurance 518606 Health 400 -18.960 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6848 Postage 659410 Health 400 378.430 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6849 Postage 659410 Health 400 7047.180 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6850 Payroll HSA -HealthSavingsAcct 519721 Health 400 -159.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6851 Postage 659410 Health 400 930.860 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6852 Payroll Life Insurance 518606 Health 400 -13.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6853 Payroll Life Insurance 518606 Health 400 -119 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6854 Postage 659410 Health 400 326.370 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6855 Payroll HSA -HealthSavingsAcct 519721 Health 400 322.050 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6856 Payroll Def Comp - StateMatch 519503 Health 400 -420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6857 Payroll Def Comp - StateMatch 519503 Health 400 60 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6858 Payroll Def Comp - StateMatch 519503 Health 400 -153.850 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6859 Payroll Def Comp - StateMatch 519503 Health 400 -191.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6860 Postage 659410 Health 400 390.560 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6861 Payroll Def Comp - StateMatch 519503 Health 400 102.600 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6862 Postage 659410 Health 400 493.290 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6863 Postage 659410 Health 400 535.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6864 Payroll Life Insurance 518606 Health 400 16.140 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6865 Payroll HSA -HealthSavingsAcct 519721 Health 400 -269.640 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6866 Payroll HSA -HealthSavingsAcct 519721 Health 400 -229.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6867 Payroll Life Insurance 518606 Health 400 -12.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6868 Payroll Life Insurance 518606 Health 400 -19 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6869 Payroll Def Comp - StateMatch 519503 Health 400 -7.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6870 Payroll HSA -HealthSavingsAcct 519721 Health 400 -234.380 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6871 Postage 659410 Health 400 157.840 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-01T00:00:00 4192250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6872 Payroll Def Comp - StateMatch 519503 Health 400 -190.410 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6873 Postage 659410 Health 400 234.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-01T00:00:00 4174639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6874 Payroll Life Insurance 518606 Health 400 9.720 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6875 Payroll Def Comp - StateMatch 519503 Health 400 -119.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6876 Postage 659410 Health 400 446.910 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6877 Local Unit Fed IndCost Reimb 583120 Health 400 -3507.570 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-23T00:00:00 4198216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6878 Payroll Anthem Dental Trad 518796 Health 400 -198.120 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6879 Local Unit Fed IndCost Reimb 583120 Health 400 -126981.550 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4186703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6880 Payroll Anthem Dental Trad 518796 Health 400 -28.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6881 Local Unit Fed IndCost Reimb 583120 Health 400 365.230 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4187895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6882 Local Unit Fed IndCost Reimb 583120 Health 400 -363.030 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4180985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6883 Local Unit Fed IndCost Reimb 583120 Health 400 -380578.690 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-05T00:00:00 4170210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6884 Payroll Life Insurance 518606 Health 400 -15.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6885 Payroll Def Comp - StateMatch 519503 Health 400 -153.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6886 Postage 659410 Health 400 1766.840 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6887 Payroll Def Comp - StateMatch 519503 Health 400 -108.650 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6888 Local Unit Fed IndCost Reimb 583120 Health 400 -627.770 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-13T00:00:00 4174576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6889 Postage 659410 Health 400 19.790 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6890 Local Unit Fed IndCost Reimb 583120 Health 400 -326993.470 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-02T00:00:00 4149477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6891 Postage 659410 Health 400 431.650 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6892 Postage 659410 Health 400 241.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-01T00:00:00 4160283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6893 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6894 Courier Service 659420 Health 400 1116.280 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6895 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6896 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6897 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6898 Courier Service 659420 Health 400 834.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6899 Courier Service 659420 Health 400 1116.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6900 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6901 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6902 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6903 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6904 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6905 Transactions 659207 Health 400 209.210 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6906 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6907 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6908 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6909 Disaster Recovery 659052 Health 400 216.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6910 Job Production 659210 Health 400 2.340 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6911 Tape Accesses 659211 Health 400 2.860 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6912 Cellular Phone Service 652110 Health 400 4310.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6913 Shared SAN Storage 659270 Health 400 2100.580 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6914 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6915 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6916 Cellular Phone Service 652110 Health 400 3987.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6917 Cyber Security-Confidential 659302 Health 400 8959.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6918 Dir Assistance 652140 Health 400 0.050 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6919 Voice or Data Equip Inv 652109 Health 400 50.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6920 Seat Charge 652072 Health 400 36289.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6921 Virtual Server Hosting 659262 Health 400 1070.430 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6922 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6923 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6924 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6925 Database Hosting 659266 Health 400 5441.380 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6926 Non Contracted Long Distance 652155 Health 400 432.680 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6927 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6928 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6929 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6930 Non Contracted Long Distance 652155 Health 400 562.090 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6931 Telephone - Centrex 652130 Health 400 9250.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6932 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6933 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6934 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6935 Cyber Security-Confidential 659302 Health 400 2210.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6936 Cyber Security-Baseline 659304 Health 400 14443.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6937 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6938 Dir Assistance 652140 Health 400 4.580 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6939 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6940 Virtual Server Hosting 659262 Health 400 1453.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6941 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6942 Transactions 659207 Health 400 283.370 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6943 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-16T00:00:00 4175685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6944 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6945 Tape Accesses 659211 Health 400 3.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6946 Virtual Server Hosting 659262 Health 400 8272.010 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6947 Instant Messaging 652078 Health 400 34.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6948 Cyber Security-Confidential 659302 Health 400 1473.430 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6949 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6950 800# Service 652151 Health 400 222.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6951 Database Hosting 659266 Health 400 1681.950 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6952 Parts charges 654335 Health 400 586.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6953 800# Service 652151 Health 400 233.320 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6954 Physical Server Hosting 659260 Health 400 172.680 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6955 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6956 Seat Charge 652072 Health 400 36289.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6957 800# Service 652151 Health 400 183.770 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6958 Virtual Server Hosting 659262 Health 400 7750.260 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6959 Cyber Security-Baseline 659304 Health 400 14443.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6960 Seat Charge 652072 Health 400 35872.320 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6961 Archive E-mail Storage 652076 Health 400 589.480 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6962 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6963 Acrobat Pro Subscription 652393 Health 400 95 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6964 Shared SAN Storage 659270 Health 400 3584.840 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6965 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6966 Cellular Phone Service 652110 Health 400 3933.040 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6967 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6968 Physical Server Hosting 659260 Health 400 1810.050 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6969 Cyber Security-Baseline 659304 Health 400 928.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6970 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6971 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6972 Cyber Security-Baseline 659304 Health 400 14348.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6973 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6974 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6975 PC Refresh Upgrade 653901 Health 400 1631.900 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6976 Acrobat Pro Subscription 652393 Health 400 70 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6977 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6978 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6979 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6980 Telephone - Centrex 652130 Health 400 9249.450 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6981 Long Distance 652150 Health 400 190.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6982 Physical Server Hosting 659260 Health 400 303.180 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6983 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6984 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6985 PC Refresh Upgrade 653901 Health 400 1337 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6986 Database Hosting 659266 Health 400 4966.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6987 Long Distance 652150 Health 400 218.100 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6988 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6989 Printing Service 659792 Health 400 6889.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-20T00:00:00 4179344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6990 Pager Process Fee 652160 Health 400 14.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6991 Shared SAN Storage 659270 Health 400 2108.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6992 Tape Accesses 659211 Health 400 3.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6993 Cyber Security-Confidential 659302 Health 400 9448.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6994 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6995 Printing Service 659792 Health 400 1134 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-19T00:00:00 4158360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6996 Physical Server Hosting 659260 Health 400 2468.250 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6997 Printing Service 659792 Health 400 90.260 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6998 Pager Process Fee 652160 Health 400 14.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6999 Commercial Charges 659340 Health 400 321.680 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7000 Disk Megabytes Allocated 659220 Health 400 365.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7001 Telephone - Centrex 652130 Health 400 9249.450 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7002 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7003 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7004 HR Service Fees 659900 Health 400 -14334.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-10T00:00:00 4190420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7005 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7006 Special Charges 659360 Health 400 13.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7007 Acrobat Pro Subscription 652393 Health 400 90 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7008 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7009 Disk Megabytes Allocated 659220 Health 400 365.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7010 Shared SAN Storage 659270 Health 400 3489.260 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7011 Exact Target Services 652145 Health 400 404.180 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7012 PC Refresh Upgrade 653901 Health 400 1656 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7013 Storage Optn - Boxes 654739 Health 400 63 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7014 Transactions 659207 Health 400 257.870 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7015 Dir Assistance 652140 Health 400 2.290 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7016 Disaster Recovery 659052 Health 400 216.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7017 Database Maintenance Services 659251 Health 400 397.580 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7018 Pager Process Fee 652160 Health 400 27.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7019 Voice or Data Equip Inv 652109 Health 400 100.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7020 Labor Charges 659345 Health 400 652.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7021 Database Hosting 659266 Health 400 1632.930 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7022 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7023 Payroll Anthem Trad HDHP 518107 Health 400 -289.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7024 Payroll Anthem Trad HDHP 518107 Health 400 -271.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7025 HSA Health Savings Acct 2 519725 Health 400 -16.700 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7026 HSA Health Savings Acct 2 519725 Health 400 -15.670 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7027 Payroll Anthem Trad HDHP 518107 Health 400 -223.970 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7028 HSA Health Savings Acct 2 519725 Health 400 -15.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7029 HSA Health Savings Acct 2 519725 Health 400 -25.340 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7030 HSA Health Savings Acct 2 519725 Health 400 -27.490 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7031 Payroll Anthem Trad HDHP 518107 Health 400 -273.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7032 HSA Health Savings Acct 2 519725 Health 400 -12.940 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7033 Shared SAN Storage 659270 Health 400 3588.380 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7034 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7035 Shared Web Hosting 659282 Health 400 225.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7036 Cyber Security-Confidential 659302 Health 400 8959.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7037 Disk Megabytes Allocated 659220 Health 400 354 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7038 Long Distance 652150 Health 400 226.970 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7039 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7040 Shared Web Hosting 659282 Health 400 633.830 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7041 Printing Service 659792 Health 400 56.870 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7042 Non Contracted Long Distance 652155 Health 400 674.010 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7043 HSA Health Savings Acct 2 519725 Health 400 -15.670 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7044 Virtual Server Hosting 659262 Health 400 8053.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7045 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7046 Payroll Anthem Trad HDHP 518107 Health 400 -407.880 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7047 Micrographic Services 654340 Health 400 4000.370 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7048 Archive E-mail Storage 652076 Health 400 547.560 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7049 Job Production 659210 Health 400 3.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7050 Database Maintenance Services 659251 Health 400 378.650 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7051 HR Service Fees 659900 Health 400 -14334.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-23T00:00:00 4180120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7052 Instant Messaging 652078 Health 400 34.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7053 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7054 Database Hosting 659266 Health 400 5077.770 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7055 Printing Service 659792 Health 400 1155 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-01T00:00:00 4147501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7056 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7057 Job Production 659210 Health 400 2.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7058 Instant Messaging 652078 Health 400 31.980 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7059 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7060 Archive E-mail Storage 652076 Health 400 569.290 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7061 Cyber Security-Baseline 659304 Health 400 1415.170 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7062 HR Service Fees 659900 Health 400 -14334.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-28T00:00:00 4165384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7063 Payroll Delta Dental Trad 518798 Health 400 -108 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7064 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7065 Payroll Delta Dental Trad 518798 Health 400 -40.460 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7066 InState Travel - Mileage 595110 Health 400 497.200 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7067 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7068 InState Travel - Mileage 595110 Health 400 378.800 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-11T00:00:00 4191040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7069 Payroll Anthem Trad HDHP 518107 Health 400 -271.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7070 AdmOp-Legal Ads 599030 Health 400 5.590 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-27T00:00:00 4164709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7071 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-08T00:00:00 4153040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7072 InState Travel - Mileage 595110 Health 400 -30.800 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-14T00:00:00 4155803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7073 Payroll Delta Dental Trad 518798 Health 400 -65.320 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7074 Payroll Delta Dental Trad 518798 Health 400 -103.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7075 Payroll Delta Dental Trad 518798 Health 400 -184.520 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-24T00:00:00 4181032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7076 Prog Op - Vital Records 539046 Health 400 -5496 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-29T00:00:00 4166069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7077 Prog Op - Vital Records 539046 Health 400 -3752 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-29T00:00:00 4166068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7078 InState Travel - Mileage 595110 Health 400 190.800 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-30T00:00:00 4167164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7079 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7080 Real Estate Rentals 590110 Health 400 -111720.620 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-03T00:00:00 4185806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7081 Payroll Delta Dental Trad 518798 Health 400 68.580 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7082 AdmOp-Late Payment Interest 592022 Health 400 -300.300 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4187884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7083 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7084 Real Estate Rentals 590110 Health 400 -111720.620 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-28T00:00:00 4165387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7085 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7086 AdmOp-Legal Ads 599030 Health 400 23.040 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-27T00:00:00 4164714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7087 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7088 AdmOp-Legal Ads 599030 Health 400 13 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-27T00:00:00 4164711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7089 Payroll Delta Dental Trad 518798 Health 400 -169.510 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7090 InState Travel - GroundTranspt 595150 Health 400 36.060 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-26T00:00:00 4163705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7091 AdmOp-Registration 599020 Health 400 -487.500 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-09T00:00:00 4154370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7092 Payroll Delta Dental Trad 518798 Health 400 -821.940 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7093 Payroll Delta Dental Trad 518798 Health 400 -99.210 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7094 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7095 Payroll Delta Dental Trad 518798 Health 400 -13.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-10T00:00:00 4172672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7096 Payroll Blue Cross Hlth Ins 518151 Health 400 -223.770 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7097 Mot Veh Ex - Gasoline 541002 Health 400 10 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-26T00:00:00 4163705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7098 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -8387.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7099 Federal Indirect Cost Xfer Out 759900 Health 400 149.600 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-16T00:00:00 4175493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7100 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -166794.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7101 Federal Indirect Cost Xfer Out 759900 Health 400 90691.900 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-11-09T00:00:00 4171783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7102 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -12987.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7103 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -36112.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7104 Federal Indirect Cost Xfer Out 759900 Health 400 77922.540 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-05T00:00:00 4150484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7105 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -66907.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7106 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4990.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7107 Payroll Delta Dental Trad 518798 Health 400 4.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7108 Federal Indirect Cost Xfer Out 759900 Health 400 30259.180 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-12-07T00:00:00 4187914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7109 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9923.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7110 Payroll PERF State Share 517005 FSSA Family Resources 500 4300.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7111 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5026.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7112 Payroll PERF State Share 517005 FSSA Family Resources 500 -4044.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7113 Payroll PERF State Share 517005 FSSA Family Resources 500 584.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7114 Payroll Social Security 516003 FSSA Family Resources 500 -2512.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7115 Payroll Social Security 516003 FSSA Family Resources 500 -938.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7116 Payroll PERF State Share 517005 FSSA Family Resources 500 323.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7117 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2891.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7118 Payroll PERF State Share 517005 FSSA Family Resources 500 563.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7119 Payroll PERF State Share 517005 FSSA Family Resources 500 4339.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7120 Payroll Social Security 516003 FSSA Family Resources 500 -4711.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7121 Payroll PERF State Share 517005 FSSA Family Resources 500 -1956.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7122 Payroll PERF State Share 517005 FSSA Family Resources 500 1956.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7123 Payroll PERF State Share 517005 FSSA Family Resources 500 -7493.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7124 Payroll Social Security 516003 FSSA Family Resources 500 200.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7125 Payroll PERF State Share 517005 FSSA Family Resources 500 17.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7126 Payroll Social Security 516003 FSSA Family Resources 500 -12222.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7127 Payroll Social Security 516003 FSSA Family Resources 500 350.440 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7128 Payroll PERF State Share 517005 FSSA Family Resources 500 -18681.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7129 Payroll Salaries & Wages 510101 FSSA Family Resources 500 121.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7130 Payroll PERF State Share 517005 FSSA Family Resources 500 13.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7131 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5219.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7132 Payroll Salaries & Wages 510101 FSSA Family Resources 500 60.810 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7133 Payroll Social Security 516003 FSSA Family Resources 500 11.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7134 Payroll PERF State Share 517005 FSSA Family Resources 500 6.810 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7135 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4558.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7136 Payroll PERF State Share 517005 FSSA Family Resources 500 519.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7137 Payroll PERF State Share 517005 FSSA Family Resources 500 -1115.640 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7138 Payroll PERF State Share 517005 FSSA Family Resources 500 -1454.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7139 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9960.970 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7140 Payroll Social Security 516003 FSSA Family Resources 500 8.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7141 Payroll PERF State Share 517005 FSSA Family Resources 500 -1111.480 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7142 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17471.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7143 Payroll PERF State Share 517005 FSSA Family Resources 500 -939.370 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7144 Payroll Social Security 516003 FSSA Family Resources 500 -721.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7145 Payroll Social Security 516003 FSSA Family Resources 500 323.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7146 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4670.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7147 Payroll Salaries & Wages 510101 FSSA Family Resources 500 157.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7148 Payroll Social Security 516003 FSSA Family Resources 500 318.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7149 Payroll Social Security 516003 FSSA Family Resources 500 367.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7150 Payroll Social Security 516003 FSSA Family Resources 500 2764.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7151 Payroll Social Security 516003 FSSA Family Resources 500 327.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7152 Payroll Social Security 516003 FSSA Family Resources 500 -719.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7153 Payroll Social Security 516003 FSSA Family Resources 500 4.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7154 Payroll Social Security 516003 FSSA Family Resources 500 2803.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7155 Payroll Social Security 516003 FSSA Family Resources 500 1264.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7156 Payroll Social Security 516003 FSSA Family Resources 500 353.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7157 Payroll Social Security 516003 FSSA Family Resources 500 -1264.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7158 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -297.710 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7159 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7160 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7161 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 86.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7162 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -251.610 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7163 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -389.610 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7164 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 139.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7165 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -298.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7166 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 140.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7167 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 150.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7168 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 156.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7169 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -1083.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7170 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1151.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7171 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -524.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7172 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 524.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7173 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2007.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7174 Payroll PERF State Share 517005 FSSA Family Resources 500 523.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7175 Payroll PERF State Share 517005 FSSA Family Resources 500 558.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7176 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4638.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7177 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7178 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 136.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7179 Payroll PERF State Share 517005 FSSA Family Resources 500 510.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7180 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1162.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38394.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7182 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -5003.860 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7183 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38743.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7184 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 149.710 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7185 Payroll Social Security 516003 FSSA Family Resources 500 -609.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7186 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -17471.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7187 Payroll Life Insurance 518606 FSSA Family Resources 500 7.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7188 Payroll Life Insurance 518606 FSSA Family Resources 500 -53.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7189 Payroll Life Insurance 518606 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7190 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2456.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7191 Payroll Life Insurance 518606 FSSA Family Resources 500 -25.840 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7192 Payroll Life Insurance 518606 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7193 Payroll Life Insurance 518606 FSSA Family Resources 500 4.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7194 Vision Care 518800 FSSA Family Resources 500 -5.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7195 Vision Care 518800 FSSA Family Resources 500 23.560 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7196 Payroll Life Insurance 518606 FSSA Family Resources 500 25.840 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7197 Vision Care 518800 FSSA Family Resources 500 -39.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7198 Vision Care 518800 FSSA Family Resources 500 -102 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7199 Vision Care 518800 FSSA Family Resources 500 4.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7200 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7201 Payroll Life Insurance 518606 FSSA Family Resources 500 6.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7202 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7203 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.840 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7204 Payroll Life Insurance 518606 FSSA Family Resources 500 6.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7205 Vision Care 518800 FSSA Family Resources 500 23.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7206 Payroll Life Insurance 518606 FSSA Family Resources 500 51.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7207 Vision Care 518800 FSSA Family Resources 500 5.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7208 Vision Care 518800 FSSA Family Resources 500 -4.640 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7209 Payroll Life Insurance 518606 FSSA Family Resources 500 -19.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7210 Vision Care 518800 FSSA Family Resources 500 -7.130 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7211 Payroll Life Insurance 518606 FSSA Family Resources 500 -12.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7212 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 124.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7213 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 779.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7214 Payroll Life Insurance 518606 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7215 Vision Care 518800 FSSA Family Resources 500 -30.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7216 Payroll Life Insurance 518606 FSSA Family Resources 500 52.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7217 Payroll Life Insurance 518606 FSSA Family Resources 500 6.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7218 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 124.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7219 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 133.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7220 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -145.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7221 Payroll Life Insurance 518606 FSSA Family Resources 500 -227.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7222 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 138.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7223 Payroll Life Insurance 518606 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7224 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7225 Payroll Life Insurance 518606 FSSA Family Resources 500 -14.680 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7226 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -190.860 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7227 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7228 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -821.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7229 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -145.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7230 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1667.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7231 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 125.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7232 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1517.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7233 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5723.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7234 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7235 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1490.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7236 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1585.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7237 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 251.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7238 Anthem Trad High Deductible 518105 FSSA Family Resources 500 932.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7239 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1793.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7240 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1589.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7241 Anthem Trad High Deductible 518105 FSSA Family Resources 500 45.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7242 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3114.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7243 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7244 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -26304.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7245 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1576.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7246 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7247 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1770.860 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7248 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2339.840 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7249 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 134 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7250 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -10444.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7251 Payroll Life Insurance 518606 FSSA Family Resources 500 -14.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7252 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -251.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7253 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -772.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7254 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -9273.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7255 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1473.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7256 Payroll Life Insurance 518606 FSSA Family Resources 500 7.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7257 Vision Care 518800 FSSA Family Resources 500 4.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7258 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -3114.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7259 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -127.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7260 Payroll Life Insurance 518606 FSSA Family Resources 500 -98.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7261 Vision Care 518800 FSSA Family Resources 500 4.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7262 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5878.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7263 Payroll Disability 519006 FSSA Family Resources 500 637.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7264 Payroll Disability 519006 FSSA Family Resources 500 2.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7265 Payroll Disability 519006 FSSA Family Resources 500 91.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7266 Payroll Disability 519006 FSSA Family Resources 500 -1170.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7267 Payroll Disability 519006 FSSA Family Resources 500 87.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7268 Payroll Disability 519006 FSSA Family Resources 500 2.130 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7269 Payroll Disability 519006 FSSA Family Resources 500 -174.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7270 Payroll Disability 519006 FSSA Family Resources 500 -2854.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7271 Payroll Disability 519006 FSSA Family Resources 500 50.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7272 Payroll Disability 519006 FSSA Family Resources 500 -305.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7273 Payroll Disability 519006 FSSA Family Resources 500 -146.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7274 Payroll Disability 519006 FSSA Family Resources 500 305.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7275 Payroll Disability 519006 FSSA Family Resources 500 -173.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7276 Payroll Disability 519006 FSSA Family Resources 500 643.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7277 Payroll Disability 519006 FSSA Family Resources 500 79.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7278 Payroll Disability 519006 FSSA Family Resources 500 -227.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7279 Payroll Disability 519006 FSSA Family Resources 500 81.170 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7280 Payroll Disability 519006 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7281 Payroll Disability 519006 FSSA Family Resources 500 81.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7282 Payroll Disability 519006 FSSA Family Resources 500 -632.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7283 Payroll Disability 519006 FSSA Family Resources 500 87.970 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7284 Vision Care 518800 FSSA Family Resources 500 -9.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7285 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -40.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7286 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7287 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -51.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7288 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7289 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7290 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -373.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7291 Vision Care 518800 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7292 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7293 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7294 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 51.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7295 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -31.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7296 Vision Care 518800 FSSA Family Resources 500 -5.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7297 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 35.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7298 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7299 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7300 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7301 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -28.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7302 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1047.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7303 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7304 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -210.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7305 Vision Care 518800 FSSA Family Resources 500 4.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7306 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 211.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7307 Vision Care 518800 FSSA Family Resources 500 9.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7308 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7309 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7310 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7311 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7312 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7313 Payroll Employee Assistance 518901 FSSA Family Resources 500 -6.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7314 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7315 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7316 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7317 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7318 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7319 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7320 Payroll Employee Assistance 518901 FSSA Family Resources 500 -8.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7321 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7322 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.710 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7323 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7324 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7325 Payroll Employee Assistance 518901 FSSA Family Resources 500 -27.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7326 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7327 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7328 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7329 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7330 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7331 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7332 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -24.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7333 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 76.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7334 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7335 Vision Care 518800 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7336 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7337 Database Hosting 659266 FSSA Family Resources 500 -152.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7338 Database Hosting 659266 FSSA Family Resources 500 13255.140 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7339 Shared SAN Storage 659270 FSSA Family Resources 500 -266.210 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7340 Telephone - Centrex 652130 FSSA Family Resources 500 -12.330 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7341 Shared SAN Storage 659270 FSSA Family Resources 500 767 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7342 Shared SAN Storage 659270 FSSA Family Resources 500 -253.970 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7343 Database Hosting 659266 FSSA Family Resources 500 -10679.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7344 Database Hosting 659266 FSSA Family Resources 500 13115.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7345 Archive E-mail Storage 652076 FSSA Family Resources 500 -7.260 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7346 Telephone - Centrex 652130 FSSA Family Resources 500 -14.680 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7347 Seat Charge 652072 FSSA Family Resources 500 -238.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7348 Archive E-mail Storage 652076 FSSA Family Resources 500 -5.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7349 Telephone - Centrex 652130 FSSA Family Resources 500 -45.790 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7350 Seat Charge 652072 FSSA Family Resources 500 973.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7351 Database Hosting 659266 FSSA Family Resources 500 -8749.350 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7352 Shared SAN Storage 659270 FSSA Family Resources 500 770.540 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7353 Database Hosting 659266 FSSA Family Resources 500 12983.880 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7354 Seat Charge 652072 FSSA Family Resources 500 -1371.160 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7355 Telephone - Centrex 652130 FSSA Family Resources 500 672.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7356 Seat Charge 652072 FSSA Family Resources 500 -266.960 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7357 Telephone - Centrex 652130 FSSA Family Resources 500 -13.110 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7358 Shared SAN Storage 659270 FSSA Family Resources 500 774.080 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7359 Archive E-mail Storage 652076 FSSA Family Resources 500 -139.460 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7360 Telephone - Centrex 652130 FSSA Family Resources 500 -1830.670 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7361 Archive E-mail Storage 652076 FSSA Family Resources 500 -5.710 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7362 Database Hosting 659266 FSSA Family Resources 500 -8451.010 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7363 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-30T00:00:00 4204095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7364 Seat Charge 652072 FSSA Family Resources 500 -433.880 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7365 Citrix 652370 FSSA Family Resources 500 879.100 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7366 Job Production 659210 FSSA Family Resources 500 -59.260 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7367 Citrix 652370 FSSA Family Resources 500 -12.780 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7368 Transactions 659207 FSSA Family Resources 500 -1465706.220 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7369 Job Production 659210 FSSA Family Resources 500 -89.590 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7370 Transactions 659207 FSSA Family Resources 500 -2004.710 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7371 Tape Accesses 659211 FSSA Family Resources 500 -134.160 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7372 Job Production 659210 FSSA Family Resources 500 -89.120 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7373 Tape Accesses 659211 FSSA Family Resources 500 -133.560 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7374 Tape Accesses 659211 FSSA Family Resources 500 9129.070 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7375 Transactions 659207 FSSA Family Resources 500 -1425.610 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7376 Job Production 659210 FSSA Family Resources 500 11000.560 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7377 Tape Accesses 659211 FSSA Family Resources 500 9353.940 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7378 Job Production 659210 FSSA Family Resources 500 10951.340 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7379 Citrix 652370 FSSA Family Resources 500 826.950 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7380 Citrix 652370 FSSA Family Resources 500 -12.020 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7381 Transactions 659207 FSSA Family Resources 500 507268 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7382 Transactions 659207 FSSA Family Resources 500 467198.430 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7383 Virtual Server Hosting 659262 FSSA Family Resources 500 -1719.710 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7384 Tape Accesses 659211 FSSA Family Resources 500 -31009.710 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7385 Archive E-mail Storage 652076 FSSA Family Resources 500 58.140 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7386 Citrix 652370 FSSA Family Resources 500 -2404.120 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7387 Archive E-mail Storage 652076 FSSA Family Resources 500 -6.610 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7388 Tape Accesses 659211 FSSA Family Resources 500 -187.100 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7389 Tape Accesses 659211 FSSA Family Resources 500 9316.660 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7390 Transactions 659207 FSSA Family Resources 500 -3465.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7391 Job Production 659210 FSSA Family Resources 500 -32319.260 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7392 Job Production 659210 FSSA Family Resources 500 9775.610 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7393 Transactions 659207 FSSA Family Resources 500 -1121.920 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7394 Transactions 659207 FSSA Family Resources 500 475322.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7395 Tape Accesses 659211 FSSA Family Resources 500 -138.920 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7396 Archive E-mail Storage 652076 FSSA Family Resources 500 61.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7397 Virtual Server Hosting 659262 FSSA Family Resources 500 -3498.260 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7398 Archive E-mail Storage 652076 FSSA Family Resources 500 63.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7399 Job Production 659210 FSSA Family Resources 500 -56.050 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7400 Seat Charge 652072 FSSA Family Resources 500 1042.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7401 Shared SAN Storage 659270 FSSA Family Resources 500 -292.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7402 Telephone - Centrex 652130 FSSA Family Resources 500 733.920 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7403 Telephone - Centrex 652130 FSSA Family Resources 500 -318.640 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7404 Telephone - Centrex 652130 FSSA Family Resources 500 -14.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7405 Shared SAN Storage 659270 FSSA Family Resources 500 -240.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7406 Seat Charge 652072 FSSA Family Resources 500 -433.660 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7407 Citrix 652370 FSSA Family Resources 500 908.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7408 Seat Charge 652072 FSSA Family Resources 500 -224.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7409 Seat Charge 652072 FSSA Family Resources 500 973.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7410 Citrix 652370 FSSA Family Resources 500 -18.890 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7411 Telephone - Centrex 652130 FSSA Family Resources 500 749.210 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7412 Shared SAN Storage 659270 FSSA Family Resources 500 -1422 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7413 Shared SAN Storage 659270 FSSA Family Resources 500 -71.960 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7414 Database Hosting 659266 FSSA Family Resources 500 -10364.670 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7415 Seat Charge 652072 FSSA Family Resources 500 -294.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7416 Citrix 652370 FSSA Family Resources 500 -14.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7417 Database Hosting 659266 FSSA Family Resources 500 -7520.700 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7418 Cellular Phone Service 652110 FSSA Family Resources 500 -188.640 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7419 Long Distance 652150 FSSA Family Resources 500 5.060 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7420 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7421 Instant Messaging 652078 FSSA Family Resources 500 -10.910 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7422 Physical Server Hosting 659260 FSSA Family Resources 500 164.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7423 Cyber Security-Baseline 659304 FSSA Family Resources 500 -90.620 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7424 Instant Messaging 652078 FSSA Family Resources 500 17.220 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7425 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7426 Instant Messaging 652078 FSSA Family Resources 500 -11.810 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7427 Virtual Server Hosting 659262 FSSA Family Resources 500 1641.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7428 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7429 Cyber Security-Confidential 659302 FSSA Family Resources 500 1954.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7430 Database Maintenance Services 659251 FSSA Family Resources 500 -527.500 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7431 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7432 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1954.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7433 Instant Messaging 652078 FSSA Family Resources 500 -1.150 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7434 Cyber Security-Baseline 659304 FSSA Family Resources 500 590 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7435 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7436 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7437 Instant Messaging 652078 FSSA Family Resources 500 -10.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7438 Long Distance 652150 FSSA Family Resources 500 -7.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7439 Non Contracted Long Distance 652155 FSSA Family Resources 500 -25.150 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7440 Cyber Security-Confidential 659302 FSSA Family Resources 500 1954.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7441 Cellular Phone Service 652110 FSSA Family Resources 500 44.960 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7442 Service Tech Time & Mat 659299 FSSA Family Resources 500 -65 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7443 Cyber Security-Confidential 659302 FSSA Family Resources 500 1954.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7444 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -13831.650 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7445 Printing Service 659792 FSSA Family Resources 500 301.250 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7446 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -1003 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7447 Non Contracted Long Distance 652155 FSSA Family Resources 500 3.770 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7448 Instant Messaging 652078 FSSA Family Resources 500 18.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7449 Long Distance 652150 FSSA Family Resources 500 0.740 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7450 Instant Messaging 652078 FSSA Family Resources 500 15.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7451 Cellular Phone Service 652110 FSSA Family Resources 500 44.960 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7452 Long Distance 652150 FSSA Family Resources 500 1.750 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7453 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22863.410 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7454 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21903 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7455 Cyber Security-Baseline 659304 FSSA Family Resources 500 -94.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7456 Virtual Server Hosting 659262 FSSA Family Resources 500 1641.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7457 WebEx 659284 FSSA Family Resources 500 -103.520 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7458 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7459 Disk Megabytes Allocated 659220 FSSA Family Resources 500 23753.330 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7460 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.020 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4179307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7461 Non Contracted Long Distance 652155 FSSA Family Resources 500 -0.330 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7462 Postage 659410 FSSA Family Resources 500 -0.490 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7463 Cyber Security-Baseline 659304 FSSA Family Resources 500 -80.950 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7464 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7465 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7466 Non Contracted Long Distance 652155 FSSA Family Resources 500 42.480 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7467 Cellular Phone Service 652110 FSSA Family Resources 500 44.950 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7468 Long Distance 652150 FSSA Family Resources 500 -0.040 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7469 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7470 Long Distance 652150 FSSA Family Resources 500 -0.160 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7471 Cyber Security-Baseline 659304 FSSA Family Resources 500 -76.140 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7472 Instant Messaging 652078 FSSA Family Resources 500 -7.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7473 Non Contracted Long Distance 652155 FSSA Family Resources 500 -20.950 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7474 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7475 Virtual Server Hosting 659262 FSSA Family Resources 500 1641.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7476 Cyber Security-Baseline 659304 FSSA Family Resources 500 -353.820 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7477 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2116.620 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7478 Cyber Security-Baseline 659304 FSSA Family Resources 500 -590 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7479 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -50967.240 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7480 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7481 Prof Serv - IT Services 531029 FSSA Family Resources 500 -17561464.310 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7482 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 75.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7483 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -336134.820 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7484 Main - Computers 533041 FSSA Family Resources 500 -76650.010 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7485 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -23970 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7486 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -22080 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7487 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -87.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7488 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -3231.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7489 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -128.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7490 Prog Op-Software Maint 539035 FSSA Family Resources 500 -492408.330 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7491 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -161864.250 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-17T00:00:00 4176626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7492 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 62.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7493 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7494 Temp Staffing Individual 519810 FSSA Family Resources 500 -116273.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7495 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7496 Prof Serv - IT Services 531029 FSSA Family Resources 500 -70662 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7497 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -86.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7498 Prog Op-Software Maint 539035 FSSA Family Resources 500 -80013.500 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7499 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -114.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7500 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6828.330 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-06T00:00:00 4151426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7501 Main - Office Copier 533040 FSSA Family Resources 500 -232.970 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7502 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7503 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -22080 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-19T00:00:00 4178296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7504 Prog Op-Software Maint 539035 FSSA Family Resources 500 -303134.440 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7505 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 152.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-03T00:00:00 4185799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7506 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -508.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7507 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -526821 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7508 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -22080 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4196779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7509 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7510 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 74.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7511 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-16T00:00:00 4194007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7512 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 75.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7513 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -152.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-02T00:00:00 4170134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7514 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -397979.370 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-14T00:00:00 4192480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7515 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -7503.300 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7516 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -260295 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-17T00:00:00 4176734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7517 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 243.380 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-12T00:00:00 4173586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7518 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -74.590 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7519 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.410 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7520 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 306.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7521 Postage 659410 Health 400 161.320 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7522 Payroll Salaries & Wages 510101 Health 400 562.320 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7523 Payroll Salaries & Wages 510101 Health 400 1455.970 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7524 Postage 659410 Health 400 292.440 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7525 Postage 659410 Health 400 245.420 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7526 Payroll Salaries & Wages 510101 Health 400 1877.260 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7527 Payroll Salaries & Wages 510101 Health 400 552.500 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7528 Payroll Salaries & Wages 510101 Health 400 1144.570 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7529 Postage 659410 Health 400 229.600 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7530 Payroll Salaries & Wages 510101 Health 400 460.700 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7531 SpOp-Software licenses 547053 FSSA Family Resources 500 -310.400 Supplies, Parts and Materials 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-24T00:00:00 4181029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7532 Computer software 555553 FSSA Family Resources 500 -781895.520 Capital Costs 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7533 Postage 659410 Health 400 -1691.560 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7534 Postage 659410 Health 400 300.900 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7535 Postage 659410 Health 400 274.560 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7536 Computer software 555553 FSSA Family Resources 500 310.400 Capital Costs 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-24T00:00:00 4181029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7537 Postage 659410 Health 400 167.260 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7538 Payroll Salaries & Wages 510101 Health 400 -5527.220 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7539 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7540 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -34227.400 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7541 Main - Computers 533041 FSSA Family Resources 500 -16315.440 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7542 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2986236.170 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7543 Postage 659410 Health 400 153.670 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7544 Postage 659410 Health 400 193.340 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7545 Payroll Salaries & Wages 510101 Health 400 467.100 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7546 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -397104.680 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-11-06T00:00:00 4171017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7547 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -1213.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7548 Postage 659410 Health 400 271.090 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7549 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 45.690 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7550 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -164767.170 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4156754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7551 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -249885 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7552 Payroll Salaries & Wages 510101 Health 400 -1120 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7553 Postage 659410 Health 400 167.880 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7554 Postage 659410 Health 400 -833.350 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7555 Computers & Accessories 555554 FSSA Family Resources 500 -551166.720 Capital Costs 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7556 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 72.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7557 Prog Op-Software Maint 539035 FSSA Family Resources 500 -7126.240 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7558 Postage 659410 Health 400 223.230 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7559 Payroll Salaries & Wages 510101 Health 400 38627.340 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7560 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -589.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4153906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7561 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -989.100 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-01T00:00:00 4154194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7562 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 315.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7563 Payroll Salaries & Wages 510101 Health 400 1746.760 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7564 Seat Charge 652072 Health 400 -19590.470 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7565 Seat Charge 652072 Health 400 -21620.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7566 Seat Charge 652072 Health 400 20995.040 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7567 Cellular Phone Service 652110 Health 400 4538.470 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7568 Cellular Phone Service 652110 Health 400 4575.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7569 Long Distance 652150 Health 400 146.510 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7570 800# Service 652151 Health 400 36.050 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7571 Citrix 652370 Health 400 -37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7572 Cellular Phone Service 652110 Health 400 -4234.850 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7573 Non Contracted Long Distance 652155 Health 400 -36.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7574 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7575 Cellular Phone Service 652110 Health 400 -4910.650 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7576 Long Distance 652150 Health 400 128.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7577 Telephone - Centrex 652130 Health 400 2553.430 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7578 Seat Charges Non-Network 652074 Health 400 -261.270 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7579 Seat Charge 652072 Health 400 20438.880 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7580 800# Service 652151 Health 400 -33.640 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7581 Telephone - Centrex 652130 Health 400 2553.430 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7582 Non Contracted Long Distance 652155 Health 400 41.630 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7583 Long Distance 652150 Health 400 129.670 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7584 Citrix 652370 Health 400 -34.760 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7585 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7586 800# Service 652151 Health 400 -38.350 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7587 Non Contracted Long Distance 652155 Health 400 10.910 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7588 800# Service 652151 Health 400 34.850 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7589 Long Distance 652150 Health 400 -136.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7590 Long Distance 652150 Health 400 -134.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7591 Seat Charge 652072 Health 400 20647.440 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7592 Telephone - Centrex 652130 Health 400 -2382.630 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7593 Telephone - Centrex 652130 Health 400 2553.430 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7594 Archive E-mail Storage 652076 Health 400 -115.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7595 PC Refresh Upgrade 653901 Health 400 736 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7596 PC Refresh Upgrade 653901 Health 400 1577 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7597 Physical Server Hosting 659260 Health 400 -298.210 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7598 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7599 Database Hosting 659266 Health 400 -2904.610 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7600 Pager Process Fee 652160 Health 400 61.900 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7601 Archive E-mail Storage 652076 Health 400 127.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7602 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-11-23T00:00:00 4180120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7603 Physical Server Hosting 659260 Health 400 335.590 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7604 Pager Process Fee 652160 Health 400 58.560 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7605 Cyber Security-Baseline 659304 Health 400 -7410.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7606 Virtual Server Hosting 659262 Health 400 -1848.560 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7607 Telephone - Remote 652137 Health 400 946.390 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7608 PC Refresh Upgrade 653901 Health 400 -1471.500 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7609 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7610 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7611 ACD - Auto Call Distrib 652171 Health 400 -92.020 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7612 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7613 Cyber Security-Confidential 659302 Health 400 -2544.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7614 Cyber Security-Baseline 659304 Health 400 7198 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7615 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7616 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7617 Cyber Security-Baseline 659304 Health 400 7316 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7618 Archive E-mail Storage 652076 Health 400 -129.790 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7619 Telephone - Remote 652137 Health 400 -946.390 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7620 Virtual Server Hosting 659262 Health 400 1981.090 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7621 Shared SAN Storage 659270 Health 400 -3627.560 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7622 Disaster Recovery 659052 Health 400 -374.320 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7623 Telephone - Remote 652137 Health 400 946.030 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7624 Shared Web Hosting 659282 Health 400 -1094.580 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7625 Voice or Data Equip Inv 652109 Health 400 537.340 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7626 Virtual Server Hosting 659262 Health 400 2190.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7627 Database Hosting 659266 Health 400 2822.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7628 Seat Charges Non-Network 652074 Health 400 -105 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7629 Cyber Security-Confidential 659302 Health 400 2726.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7630 Telephone - Remote 652137 Health 400 -883.070 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7631 Cyber Security-Baseline 659304 Health 400 7127.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7632 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7633 Physical Server Hosting 659260 Health 400 319.590 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7634 Shared SAN Storage 659270 Health 400 3687.640 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7635 Database Hosting 659266 Health 400 3112.860 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7636 Shared Web Hosting 659282 Health 400 1173.060 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7637 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7638 Pager Process Fee 652160 Health 400 58.560 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7639 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7640 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7641 HR Service Fees 659900 Health 400 -5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7642 Archive E-mail Storage 652076 Health 400 133.680 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7643 Voice or Data Equip Inv 652109 Health 400 50.150 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7644 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7645 Pager Process Fee 652160 Health 400 -57.760 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7646 Cyber Security-Baseline 659304 Health 400 -8430.800 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7647 Seat Charge NonNetworkPlus 652077 Health 400 -69.980 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7648 Archive E-mail Storage 652076 Health 400 123.560 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7649 Storage Optn - Boxes 654739 Health 400 105 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7650 Cyber Security-Baseline 659304 Health 400 1719.260 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7651 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7652 Shared Web Hosting 659282 Health 400 416.970 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7653 Telephone - Remote 652137 Health 400 945.980 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7654 Pager Process Fee 652160 Health 400 -67.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7655 ACD - Auto Call Distrib 652171 Health 400 -98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7656 Shared SAN Storage 659270 Health 400 3887.640 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7657 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-28T00:00:00 4165384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7658 800# Service 652151 Health 400 35.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7659 HR Service Fees 659900 Health 400 -11015.060 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7660 Non Contracted Long Distance 652155 Health 400 11.480 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7661 Cellular Phone Service 652110 Health 400 4731.800 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7662 Cyber Security-Confidential 659302 Health 400 3526.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7663 Cyber Security-Baseline 659304 Health 400 2309.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7664 Telephone - Centrex 652130 Health 400 -2553.430 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7665 Non Contracted Long Distance 652155 Health 400 -38.860 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7666 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7667 Vision Care 518800 Health 400 35.920 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7668 Anthem Trad High Deductible 518105 Health 400 7781.850 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7669 Payroll Life Insurance 518606 Health 400 51.470 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7670 Payroll HSA -HealthSavingsAcct 519721 Health 400 564.740 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7671 Payroll Social Security 516003 Health 400 2826.630 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7672 Payroll PERF State Share 517005 Health 400 4379.540 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7673 Payroll Perf St Pd Em COntr 517003 Health 400 1173.090 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7674 Payroll Disability 519006 Health 400 672.910 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7675 Payroll Def Comp - StateMatch 519503 Health 400 257.200 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7676 Payroll Delta Dental Trad 518798 Health 400 486.880 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7677 OutoSt Travel - Ground Transpt 595550 Health 400 -1.580 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7678 Real Estate Rentals 590110 Health 400 -67580.570 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7679 Exempt Unemployment Insurance 519110 Health 400 -7356.920 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7680 HSA Health Savings Acct 2 519725 Health 400 18.670 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7681 OutoSt Travel - Per Diem&Meal 595520 Health 400 -268.470 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7682 OutoSt Travel - Lodging 595530 Health 400 -585.680 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7683 NonRealEstRnt-OffEquipment 591010 Health 400 -1743.310 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7684 AdmOp-Freight & Express 599042 Health 400 -501.750 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7685 InState Travel - Mileage 595110 Health 400 -37474.620 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7686 InState Travel - Lodging 595130 Health 400 -711.240 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7687 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7688 InState Travel - Lodging 595130 Health 400 -13574.360 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7689 InState Travel - Parking&Tolls 595170 Health 400 -44.900 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7690 Payroll Anthem Trad HDHP 518107 Health 400 620.060 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7691 Exempt Unemployment Insurance 519110 Health 400 -1210 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7692 OutoSt Travel - Lodging 595530 Health 400 -3436.560 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7693 OutoSt Travel - Parking&Toll 595570 Health 400 -36 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7694 InState Travel - Lodging 595130 Health 400 -18316.340 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7695 InState Travel - Mileage 595110 Health 400 -75203.870 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7696 OutoSt Travel - Parking&Toll 595570 Health 400 -46.610 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7697 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-28T00:00:00 4165387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7698 InState Travel - Per Diem&Meal 595120 Health 400 -5408 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7699 OutoSt Travel - Per Diem&Meal 595520 Health 400 -16 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7700 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -1728.170 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7701 InState Travel - Per Diem&Meal 595120 Health 400 -13792.600 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7702 OutoSt Travel - Mileage 595510 Health 400 -8.950 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7703 AdmOp-Freight & Express 599042 Health 400 -620.510 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7704 NonRealEstRnt-OffEquipment 591010 Health 400 -711.040 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7705 Payroll Employee Assistance 518901 Health 400 7.770 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7706 Payroll Blue Cross Hlth Ins 518151 Health 400 73.750 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-07T00:00:00 4155791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7707 InState Travel - Parking&Tolls 595170 Health 400 -1318.840 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7708 NonRealEstRnt-Office Copier 591030 Health 400 -1016.860 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7709 AdmOp-Special Group Meals 599016 Health 400 -2150 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7710 OutoSt Travel - Airfare 595540 Health 400 -328.990 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7711 AdmOp - Sales Taxes 592034 Health 400 -26.560 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7712 AdmOp - Sales Taxes 592034 Health 400 -395.770 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7713 AdmOp - Sales Taxes 592034 Health 400 -160.140 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7714 AdmOp-Registration 599020 Health 400 -335.590 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7715 OutoSt Travel - Luggage Fee 595594 Health 400 -93.220 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7716 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1012712.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7717 Mot Veh Ex - Gasoline 541002 Health 400 -412.700 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7718 Eqp Main-Repair parts 545006 Health 400 -93.240 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7719 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155144.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7720 Off-Office Supplies 546002 Health 400 -467.740 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7721 Prof Serv - Business Admin 531026 Health 400 -5889.240 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7722 Prof Serv-Contract Law Service 531053 Health 400 -10473.180 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7723 Local Unit Fed IndCost Reimb 583120 Health 400 -3845.580 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-11-10T00:00:00 4172738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7724 Main - Computers 533041 Health 400 -47.380 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7725 Prof Serv-Contract Law Service 531053 Health 400 -10533.430 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7726 Prog Op-Shredding Service 539027 Health 400 -29.920 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7727 SpOp - Instct-Classroom 547130 Health 400 -873.190 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7728 Mot Veh Ex - Gasoline 541002 Health 400 -161.390 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7729 Prof Serv-InfoProcCon-Software 531049 Health 400 -10651.210 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7730 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-29T00:00:00 4200128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7731 Off-Specialty Paper 546007 Health 400 -9.010 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7732 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2356.540 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7733 Local Unit Fed IndCost Reimb 583120 Health 400 -65043.580 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7734 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 151004.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7735 SpOp - ResrchTest -Measurement 547157 Health 400 -6.800 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7736 Main - Computers 533041 Health 400 -50.790 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7737 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154450.110 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7738 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 153708.580 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7739 Prof Serv - IT Services 531029 Health 400 -15461.250 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7740 Prof Serv - IT Services 531029 Health 400 -9580 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7741 Off-Printer Paper 546005 Health 400 -443.050 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7742 Off-Ink Catrdge & Toner 546020 Health 400 -519.840 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7743 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150755.190 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7744 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 264.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-31T00:00:00 4204137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7745 Federal Indirect Cost Xfer Out 759900 Health 400 46976.360 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-09T00:00:00 4189512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7746 Federal Indirect Cost Xfer Out 759900 Health 400 756.040 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-11-10T00:00:00 4172738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7747 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 151064.560 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7748 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-10-08T00:00:00 4153039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7749 Off-Ink Catrdge & Toner 546020 Health 400 -970.130 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-10T00:00:00 4190393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7750 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150615.010 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7751 Off-Mailing Supplies 546023 Health 400 -43.270 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7752 Local Unit Fed IndCost Reimb 583120 Health 400 -238943.870 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-09T00:00:00 4189512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7753 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2126.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7754 Eqp Main-Repair parts 545006 Health 400 -5.120 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7755 Federal Indirect Cost Xfer Out 759900 Health 400 12787.570 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7756 NonRealEstRnt-Office Copier 591030 Health 400 -521.020 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7757 Prof Serv - Business Admin 531026 Health 400 -4318.730 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7758 OutoSt Travel - Airfare 595540 Health 400 -2190.080 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7759 Off-Office Supplies 546002 Health 400 -278.560 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-12-03T00:00:00 4185724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7760 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 167.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7761 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4152937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7762 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10961.420 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7763 Vision Care 518800 FSSA Disability and Rehab Svcs 497 148.010 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7764 Vision Care 518800 FSSA Disability and Rehab Svcs 497 146.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7765 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -972.260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7766 Vision Care 518800 FSSA Disability and Rehab Svcs 497 148.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7767 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11212.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7768 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10944.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7769 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -73585.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7770 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7771 Vision Care 518800 FSSA Disability and Rehab Svcs 497 152.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7772 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11094.630 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7773 Vision Care 518800 FSSA Disability and Rehab Svcs 497 148.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7774 Vision Care 518800 FSSA Disability and Rehab Svcs 497 146.230 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7775 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11274.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7776 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10919.280 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7777 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 151.110 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7778 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7779 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10956.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7780 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 191.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7781 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7782 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 191.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7783 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 263.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7784 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -30380.740 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7785 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16884.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7786 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7787 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16868.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7788 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7789 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.270 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7790 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1271.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7791 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -246.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7792 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17215.390 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7793 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.740 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7794 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17376.180 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7795 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -113075.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7796 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7797 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16919.260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7798 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7799 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7800 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4152937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7801 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7802 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16912.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7803 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 36.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7804 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4152937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7805 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7806 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7807 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7808 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17298.460 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7809 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7810 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 238.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7811 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.740 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7812 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.220 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7813 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.560 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7814 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4633.540 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7815 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 63.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7816 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7817 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2522.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7818 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -18253.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7819 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4530.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7820 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4654.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7821 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7822 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2522.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7823 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2569.850 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7824 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4611.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7825 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 37.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7826 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7827 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2490.460 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7828 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2535.090 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7829 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2590.430 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7830 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -16670.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7831 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7832 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4522.690 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7833 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7834 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.690 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7835 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 41.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7836 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1267.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7837 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7838 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2465.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7839 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -8275.570 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7840 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4531.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7841 Postage 659410 FSSA Disability and Rehab Svcs 497 44.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7842 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32685.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7843 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2483.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7844 Postage 659410 FSSA Disability and Rehab Svcs 497 79.970 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7845 Postage 659410 FSSA Disability and Rehab Svcs 497 -6522.420 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7846 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35626.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7847 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32413.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7848 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 37.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7849 Postage 659410 FSSA Disability and Rehab Svcs 497 58.610 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7850 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2840.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7851 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -224359.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7852 Postage 659410 FSSA Disability and Rehab Svcs 497 219.360 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7853 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32247.270 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7854 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2483.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7855 Postage 659410 FSSA Disability and Rehab Svcs 497 203.130 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7856 Postage 659410 FSSA Disability and Rehab Svcs 497 81.410 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7857 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 496.010 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7858 Postage 659410 FSSA Disability and Rehab Svcs 497 78.640 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7859 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33050.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7860 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32155.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7861 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32501.460 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7862 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2532 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7863 Postage 659410 FSSA Disability and Rehab Svcs 497 40.280 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7864 Postage 659410 FSSA Disability and Rehab Svcs 497 74.850 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7865 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -8314.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7866 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7867 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4518.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7868 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2522.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7869 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1245 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7870 Postage 659410 FSSA Disability and Rehab Svcs 497 -5.090 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7871 Postage 659410 FSSA Disability and Rehab Svcs 497 276.630 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7872 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 41.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7873 Postage 659410 FSSA Disability and Rehab Svcs 497 161.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7874 Postage 659410 FSSA Disability and Rehab Svcs 497 173.450 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7875 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2512.770 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7876 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 551.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7877 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2898.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7878 800# Service 652151 FSSA Disability and Rehab Svcs 497 113.880 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7879 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 183.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7880 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9315.680 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7881 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 248.260 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7882 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -27.510 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7883 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -687.560 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7884 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2603.280 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7885 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3514.130 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7886 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -972.430 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7887 800# Service 652151 FSSA Disability and Rehab Svcs 497 -413.370 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7888 Long Distance 652150 FSSA Disability and Rehab Svcs 497 266.160 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7889 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 248.260 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7890 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -720.570 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7891 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1164.270 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7892 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 189.940 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7893 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -5366.690 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7894 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2676.220 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7895 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9107.120 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7896 Long Distance 652150 FSSA Disability and Rehab Svcs 497 245.800 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7897 Citrix 652370 FSSA Disability and Rehab Svcs 497 3896.350 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7898 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -67.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7899 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 248.260 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7900 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 170.300 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7901 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -24583.360 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7902 800# Service 652151 FSSA Disability and Rehab Svcs 497 119.810 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7903 Citrix 652370 FSSA Disability and Rehab Svcs 497 4060.250 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7904 Citrix 652370 FSSA Disability and Rehab Svcs 497 -704.500 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7905 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -25.140 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7906 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -744.520 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7907 Citrix 652370 FSSA Disability and Rehab Svcs 497 -10819.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7908 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1152.270 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7909 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1150.590 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7910 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -724.790 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7911 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 243.590 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7912 Citrix 652370 FSSA Disability and Rehab Svcs 497 3963.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7913 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -3298.010 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7914 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9315.680 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7915 800# Service 652151 FSSA Disability and Rehab Svcs 497 131.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7916 Long Distance 652150 FSSA Disability and Rehab Svcs 497 251.320 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7917 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1423.180 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-30T00:00:00 4184775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7918 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7919 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7920 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7921 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1110.090 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-15T00:00:00 4156713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7922 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -21273.540 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7923 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7924 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7925 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7926 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7927 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 501.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4185710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7928 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 461.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7929 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1752 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7930 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1993.110 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-30T00:00:00 4169334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7931 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 778.090 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-31T00:00:00 4202818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7932 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7933 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 627.820 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-31T00:00:00 4204243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7934 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 410.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-13T00:00:00 4155081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7935 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7936 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7937 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 439.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-10T00:00:00 4172806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7938 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1083.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-06T00:00:00 4151607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7939 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7940 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7941 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 263 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7942 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2301.980 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7943 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7944 800# Service 652151 FSSA Disability and Rehab Svcs 497 -0.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7945 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1223.730 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-12T00:00:00 4173546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7946 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 238.190 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7947 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1319.350 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7948 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7949 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7950 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7951 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 223.110 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7952 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 33920 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7953 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -4.370 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7954 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -2888.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7955 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 547.770 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7956 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7957 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 356 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7958 Printing Service 659792 FSSA Disability and Rehab Svcs 497 200.910 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7959 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -788.490 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7960 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3233.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7961 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 657.470 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7962 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 47.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7963 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -2.570 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7964 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7965 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -118.020 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7966 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 7.380 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7967 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1355.810 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7968 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7969 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1190.540 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7970 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 589.380 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7971 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 6.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7972 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 558.960 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7973 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -566.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7974 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 209.310 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7975 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 214.380 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7976 WebEx 659284 FSSA Disability and Rehab Svcs 497 -103.520 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7977 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 198.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7978 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7979 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 198.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7980 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7981 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -5500.080 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7982 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -9.710 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7983 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -933.550 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7984 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3233.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7985 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 47.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7986 Printing Service 659792 FSSA Disability and Rehab Svcs 497 608.760 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7987 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 47.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7988 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7989 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -254.820 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7990 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -101.260 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7991 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -12602.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7992 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4152937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7993 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1928.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7994 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 26.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7995 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1912.260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7996 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 24.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7997 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1902.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7998 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1907.250 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7999 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1885.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8000 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1624.870 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8001 T1 652050 FSSA Disability and Rehab Svcs 497 85.730 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8002 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 198.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8003 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 703.340 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8004 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 2.290 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8005 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 217.020 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8006 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -485.340 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8007 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 6.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8008 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 58.290 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8009 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -3879.690 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8010 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-05T00:00:00 4170160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8011 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -328.240 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8012 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 9.750 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-10T00:00:00 4172836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8013 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -108.890 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8014 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 432.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-31T00:00:00 4202818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8015 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -21.710 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8016 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8017 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -3258.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8018 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -807.580 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8019 Main - Office Equipment 533033 FSSA Disability and Rehab Svcs 497 -1336.240 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8020 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 30 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-30T00:00:00 4167210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8021 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 -358034.230 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8022 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -317376.490 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8023 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8024 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-07T00:00:00 4187972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8025 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-05T00:00:00 4170137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8026 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -5286.880 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8027 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -34.390 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8028 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 -5566.360 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8029 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -135 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-08T00:00:00 4188629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8030 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 594.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-20T00:00:00 4159259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8031 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 513.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-10T00:00:00 4190438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8032 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 300.860 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8033 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -137.540 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8034 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 30 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-08T00:00:00 4188628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8035 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -940.870 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8036 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -635.330 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8037 SpOp - Materials&Parts Tech 547183 FSSA Disability and Rehab Svcs 497 -654.940 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8038 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 -3572.760 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8039 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 -41.620 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8040 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 414.420 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8041 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 594.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-06T00:00:00 4151607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8042 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -170.590 Capital Costs 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8043 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -159983.950 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8044 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -2824.710 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8045 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8046 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -183.300 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8047 Prog Op-MEDICAL SERV ST DEP 539054 FSSA Disability and Rehab Svcs 497 -1123.480 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8048 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 486.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-30T00:00:00 4184775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8049 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -509.990 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8050 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 -7319.070 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8051 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -2468.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8052 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 -13654.050 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8053 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -50.220 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8054 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -477.570 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8055 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -60444.210 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8056 ProgOp - Resrch&Test 539130 FSSA Disability and Rehab Svcs 497 -6127.410 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8057 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -24863.480 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8058 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 3.890 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-05T00:00:00 4170200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8059 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 -4.670 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8060 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -14.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8061 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-14T00:00:00 4155796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8062 Office furniture 555503 FSSA Disability and Rehab Svcs 497 -1018.530 Capital Costs 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8063 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2133.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8064 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -217.290 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8065 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8066 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 -27971.350 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8067 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -82245.300 Grants 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8068 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 567.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-10T00:00:00 4172806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8069 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 135.200 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-14T00:00:00 4192477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8070 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -52980.490 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-19T00:00:00 4178410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8071 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -659.830 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8072 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 -4648.970 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8073 AdmOp-Workshop - Meeting 599110 FSSA Disability and Rehab Svcs 497 -95.510 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8074 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 486.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-31T00:00:00 4204243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8075 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8076 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -145332.080 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8077 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8078 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -1162.600 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-10-01T00:00:00 4155793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8079 Postage 659410 Auditor of State 50 -26.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8080 Postage 659410 Auditor of State 50 -8.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8081 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8082 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8083 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8084 Postage 659410 Auditor of State 50 -34.350 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8085 Postage 659410 Auditor of State 50 -3025.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8086 Postage 659410 Auditor of State 50 -31.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8087 Postage 659410 Auditor of State 50 -30.270 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8088 Postage 659410 Auditor of State 50 -30.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8089 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8090 Postage 659410 Auditor of State 50 -8.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8091 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8092 Postage 659410 Auditor of State 50 -14.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8093 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8094 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8095 Postage 659410 Auditor of State 50 -25.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8096 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8097 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8098 Postage 659410 Auditor of State 50 -36.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8099 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8100 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8101 Postage 659410 Auditor of State 50 -131.240 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8102 Postage 659410 Auditor of State 50 -18.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8103 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8104 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8105 Postage 659410 Auditor of State 50 -52.020 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8106 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8107 Postage 659410 Auditor of State 50 -28.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8108 Postage 659410 Auditor of State 50 -238.310 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8109 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8110 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8111 Postage 659410 Auditor of State 50 -49.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8112 Postage 659410 Auditor of State 50 -83.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8113 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8114 Postage 659410 Auditor of State 50 -26.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8115 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8116 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8117 Postage 659410 Auditor of State 50 -240.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8118 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8119 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8120 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8121 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8122 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8123 Postage 659410 Auditor of State 50 -16.350 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8124 Postage 659410 Auditor of State 50 -234.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8125 Postage 659410 Auditor of State 50 -19.240 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8126 Postage 659410 Auditor of State 50 -16.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8127 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8128 Postage 659410 Auditor of State 50 -10.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8129 Postage 659410 Auditor of State 50 -25 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8130 Postage 659410 Auditor of State 50 -56.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8131 Postage 659410 Auditor of State 50 1668.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8132 Postage 659410 Auditor of State 50 -16.390 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8133 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8134 Postage 659410 Auditor of State 50 -11.070 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8135 Postage 659410 Auditor of State 50 -24.160 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8136 Postage 659410 Auditor of State 50 -65.970 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8137 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8138 Postage 659410 Auditor of State 50 -108.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8139 Postage 659410 Auditor of State 50 -27.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8140 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8141 Postage 659410 Auditor of State 50 -40.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8142 Postage 659410 Auditor of State 50 -972.160 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8143 Postage 659410 Auditor of State 50 -41 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8144 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8145 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8146 Postage 659410 Auditor of State 50 -6.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8147 Postage 659410 Auditor of State 50 1946.470 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8148 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8149 Postage 659410 Auditor of State 50 -19.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8150 Postage 659410 Auditor of State 50 -15.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8151 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8152 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8153 Postage 659410 Auditor of State 50 -27 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8154 Postage 659410 Auditor of State 50 -63.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8155 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8156 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8157 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8158 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8159 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8160 Postage 659410 Auditor of State 50 -31.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8161 Postage 659410 Auditor of State 50 -60.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8162 Postage 659410 Auditor of State 50 -39.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8163 Postage 659410 Auditor of State 50 -5.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8164 Postage 659410 Auditor of State 50 -6.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8165 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8166 Postage 659410 Auditor of State 50 -7.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8167 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8168 Postage 659410 Auditor of State 50 -340.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8169 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8170 Postage 659410 Auditor of State 50 -257.020 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8171 Postage 659410 Auditor of State 50 1579.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8172 Postage 659410 Auditor of State 50 1342.070 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8173 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8174 Postage 659410 Auditor of State 50 -35.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8175 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8176 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8177 Postage 659410 Auditor of State 50 -21.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8178 Postage 659410 Auditor of State 50 -25.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8179 Postage 659410 Auditor of State 50 -19.240 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8180 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8181 Postage 659410 Auditor of State 50 -20.680 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8182 Postage 659410 Auditor of State 50 -16.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8183 Postage 659410 Auditor of State 50 -56.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8184 Postage 659410 Auditor of State 50 -26.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8185 Postage 659410 Auditor of State 50 1178.040 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8186 Postage 659410 Auditor of State 50 -33.270 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8187 Postage 659410 Auditor of State 50 -26.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8188 Postage 659410 Auditor of State 50 -59.970 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8189 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8190 Postage 659410 Auditor of State 50 -50.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8191 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8192 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8193 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8194 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8195 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8196 Postage 659410 Auditor of State 50 -27.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8197 Postage 659410 Auditor of State 50 -20.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8198 Postage 659410 Auditor of State 50 -1 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8199 Postage 659410 Auditor of State 50 -621.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8200 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8201 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8202 Postage 659410 Auditor of State 50 -7.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8203 Postage 659410 Auditor of State 50 -68.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8204 Postage 659410 Auditor of State 50 -14.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8205 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8206 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8207 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8208 Postage 659410 Auditor of State 50 -33.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8209 Postage 659410 Auditor of State 50 -20.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8210 Postage 659410 Auditor of State 50 -84.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8211 Postage 659410 Auditor of State 50 -51.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8212 Postage 659410 Auditor of State 50 -57.350 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8213 Postage 659410 Auditor of State 50 -19.240 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8214 Postage 659410 Auditor of State 50 -31.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8215 Postage 659410 Auditor of State 50 -30.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8216 Postage 659410 Auditor of State 50 -20.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8217 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8218 Postage 659410 Auditor of State 50 -23.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8219 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8220 Postage 659410 Auditor of State 50 -21.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8221 Postage 659410 Auditor of State 50 -220.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8222 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8223 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8224 Postage 659410 Auditor of State 50 -989.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8225 Postage 659410 Auditor of State 50 -2.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8226 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8227 Postage 659410 Auditor of State 50 -16.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8228 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8229 Postage 659410 Auditor of State 50 -963.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8230 Postage 659410 Auditor of State 50 -19.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8231 Postage 659410 Auditor of State 50 -865.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8232 Postage 659410 Auditor of State 50 -60.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8233 Postage 659410 Auditor of State 50 -11.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8234 Postage 659410 Auditor of State 50 -7.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8235 Postage 659410 Auditor of State 50 -351.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8236 Postage 659410 Auditor of State 50 -42.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8237 Postage 659410 Auditor of State 50 -22.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8238 Postage 659410 Auditor of State 50 -58.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8239 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8240 Postage 659410 Auditor of State 50 -4907.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8241 Postage 659410 Auditor of State 50 -31.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8242 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8243 Postage 659410 Auditor of State 50 -26.110 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8244 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8245 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8246 Postage 659410 Auditor of State 50 -208.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8247 Postage 659410 Auditor of State 50 -34.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8248 Postage 659410 Auditor of State 50 -14.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8249 Postage 659410 Auditor of State 50 -227.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8250 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8251 Postage 659410 Auditor of State 50 -142.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8252 Postage 659410 Auditor of State 50 -4.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8253 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8254 Postage 659410 Auditor of State 50 -282.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8255 Postage 659410 Auditor of State 50 -9.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8256 Postage 659410 Auditor of State 50 -6.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8257 Postage 659410 Auditor of State 50 -759.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8258 Postage 659410 Auditor of State 50 -23 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8259 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8260 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8261 Postage 659410 Auditor of State 50 -39.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8262 Postage 659410 Auditor of State 50 -34.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8263 Postage 659410 Auditor of State 50 -71.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8264 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8265 Postage 659410 Auditor of State 50 -80.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8266 Postage 659410 Auditor of State 50 -102.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8267 Postage 659410 Auditor of State 50 -21.660 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8268 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8269 Postage 659410 Auditor of State 50 -10.110 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8270 Postage 659410 Auditor of State 50 -28.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8271 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8272 Postage 659410 Auditor of State 50 -15.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8273 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8274 Postage 659410 Auditor of State 50 -12.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8275 Postage 659410 Auditor of State 50 -11.070 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8276 Postage 659410 Auditor of State 50 -7.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8277 Postage 659410 Auditor of State 50 -65.020 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8278 Postage 659410 Auditor of State 50 2127.680 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8279 Postage 659410 Auditor of State 50 -157.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8280 Postage 659410 Auditor of State 50 -15.950 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8281 Postage 659410 Auditor of State 50 -67.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8282 Postage 659410 Auditor of State 50 -30.270 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8283 Postage 659410 Auditor of State 50 -27.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8284 Postage 659410 Auditor of State 50 -954.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8285 Postage 659410 Auditor of State 50 -28.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8286 Postage 659410 Auditor of State 50 -12.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8287 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8288 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8289 Postage 659410 Auditor of State 50 -56.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8290 Postage 659410 Auditor of State 50 -116.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8291 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8292 Postage 659410 Auditor of State 50 -211.160 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8293 Postage 659410 Auditor of State 50 -49.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8294 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8295 Postage 659410 Auditor of State 50 -25.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8296 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8297 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8298 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8299 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8300 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8301 Postage 659410 Auditor of State 50 -706.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8302 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8303 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8304 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8305 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8306 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8307 Postage 659410 Auditor of State 50 -11.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8308 Postage 659410 Auditor of State 50 -972.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8309 Postage 659410 Auditor of State 50 -4.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8310 Postage 659410 Auditor of State 50 -9.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8311 Postage 659410 Auditor of State 50 -49.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8312 Postage 659410 Auditor of State 50 -12.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8313 Postage 659410 Auditor of State 50 -14.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8314 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8315 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8316 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8317 Postage 659410 Auditor of State 50 -54.470 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8318 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8319 Postage 659410 Auditor of State 50 -86.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8320 Postage 659410 Auditor of State 50 -12.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8321 Postage 659410 Auditor of State 50 -241.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8322 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8323 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8324 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8325 Postage 659410 Auditor of State 50 -23.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8326 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8327 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8328 Postage 659410 Auditor of State 50 -16.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8329 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8330 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8331 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8332 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8333 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8334 Postage 659410 Auditor of State 50 -115 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8335 Postage 659410 Auditor of State 50 -34.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8336 Postage 659410 Auditor of State 50 -20.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8337 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8338 Postage 659410 Auditor of State 50 -32.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8339 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8340 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8341 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8342 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8343 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8344 Postage 659410 Auditor of State 50 -23.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8345 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8346 Postage 659410 Auditor of State 50 -26.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8347 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8348 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8349 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8350 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8351 Postage 659410 Auditor of State 50 -24.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8352 Postage 659410 Auditor of State 50 -28.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8353 Postage 659410 Auditor of State 50 -83.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8354 Postage 659410 Auditor of State 50 -66.350 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8355 Postage 659410 Auditor of State 50 -773.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8356 Postage 659410 Auditor of State 50 -12.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8357 Postage 659410 Auditor of State 50 -28.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8358 Postage 659410 Auditor of State 50 -264.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8359 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8360 Postage 659410 Auditor of State 50 -71.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8361 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8362 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8363 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8364 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8365 Postage 659410 Auditor of State 50 980.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8366 Postage 659410 Auditor of State 50 1622.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8367 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-05T00:00:00 4150477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8368 Postage 659410 Auditor of State 50 1613.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8369 Postage 659410 Auditor of State 50 -108.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-05T00:00:00 4150479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8370 Postage 659410 Auditor of State 50 2590.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8371 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-05T00:00:00 4150468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8372 Postage 659410 Auditor of State 50 1117.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8373 Postage 659410 Auditor of State 50 -138.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-05T00:00:00 4150473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8374 Postage 659410 Auditor of State 50 2462.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8375 Telephone - Centrex 652130 Auditor of State 50 1009.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8376 Telephone - Centrex 652130 Auditor of State 50 1009.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8377 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -2.020 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8378 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -544.660 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-13T00:00:00 4155086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8379 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -1.860 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8380 Telephone - Centrex 652130 Auditor of State 50 1059.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8381 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -111.680 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8382 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -58.110 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-01T00:00:00 4160272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8383 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -2.300 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4174636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8384 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -65.600 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4192237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8385 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8386 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8387 Citrix 652370 Auditor of State 50 7.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8388 Long Distance 652150 Auditor of State 50 29.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8389 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8390 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8391 Shared SAN Storage 659270 Auditor of State 50 15.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8392 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8393 Cellular Phone Service 652110 Auditor of State 50 75.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8394 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8395 Cellular Phone Service 652110 Auditor of State 50 75.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8396 Long Distance 652150 Auditor of State 50 29.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8397 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8398 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8399 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8400 Long Distance 652150 Auditor of State 50 30.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8401 Citrix 652370 Auditor of State 50 37.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8402 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8403 Cellular Phone Service 652110 Auditor of State 50 75.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8404 Citrix 652370 Auditor of State 50 7.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8405 Physical Server Hosting 659260 Auditor of State 50 987.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8406 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 12977023 Transfers Out 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-01T00:00:00 4183743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8407 Payroll Salaries & Wages 510101 FSSA Family Resources 500 19855.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8408 Payroll Salaries & Wages 510101 FSSA Family Resources 500 19959.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8409 Payroll Social Security 516003 FSSA Family Resources 500 3771.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8410 Payroll Social Security 516003 FSSA Family Resources 500 3609.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8411 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1581.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-06T00:00:00 4151641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8412 Payroll Social Security 516003 FSSA Family Resources 500 1585.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8413 Payroll Social Security 516003 FSSA Family Resources 500 3442.370 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8414 Payroll Social Security 516003 FSSA Family Resources 500 3407.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8415 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49835.020 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8416 Payroll Salaries & Wages 510101 FSSA Family Resources 500 22062.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8417 Payroll Social Security 516003 FSSA Family Resources 500 1465.520 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8418 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 -12977023 Transfers Out 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-31T00:00:00 4203210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8419 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47678.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8420 Shared SAN Storage 659270 Auditor of State 50 1.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8421 Printing Service 659792 Auditor of State 50 1963.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-01T00:00:00 4167255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8422 Database Hosting 659266 Auditor of State 50 44.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8423 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -369935.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8424 Payroll Social Security 516003 FSSA Family Resources 500 94.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8425 Special Charges 659360 Auditor of State 50 0.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8426 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20356.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8427 Payroll Salaries & Wages 510101 FSSA Family Resources 500 51051.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8428 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8429 Payroll Social Security 516003 FSSA Family Resources 500 1445.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8430 State in-house product charges 654320 Auditor of State 50 133.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8431 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47138.770 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8432 Labor Charges 659345 Auditor of State 50 72.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8433 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20222.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8434 Payroll Social Security 516003 FSSA Family Resources 500 1327.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8435 Printing Service 659792 Auditor of State 50 2391.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-19T00:00:00 4158360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8436 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47193.170 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8437 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 12977023 Transfers Out 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-21T00:00:00 4196757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8438 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -661.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8439 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8440 Database Hosting 659266 Auditor of State 50 322.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8441 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-10-08T00:00:00 4153981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8442 Payroll Social Security 516003 FSSA Family Resources 500 -48.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8443 Payroll Social Security 516003 FSSA Family Resources 500 9151.790 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8444 Payroll Social Security 516003 FSSA Family Resources 500 3251.700 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8445 Payroll Social Security 516003 FSSA Family Resources 500 3405.290 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8446 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1245.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8447 Shared SAN Storage 659270 Auditor of State 50 1.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8448 Payroll Salaries & Wages 510101 FSSA Family Resources 500 45477.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8449 Payroll Social Security 516003 FSSA Family Resources 500 -26786.430 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8450 Payroll Social Security 516003 FSSA Family Resources 500 1475.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8451 Database Hosting 659266 Auditor of State 50 44.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-04T00:00:00 4186776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8452 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11052.730 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8453 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 598.790 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8454 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 610.680 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8455 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1415.810 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8456 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10436.220 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8457 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1563.190 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8458 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11069.590 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8459 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1430.380 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8460 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2149.790 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8461 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -11098.010 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8462 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -77251.020 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8463 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2141.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8464 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -274.620 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8465 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10790.270 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8466 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1414.160 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8467 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2129.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8468 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2147.330 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8469 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 606.660 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8470 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1531.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8471 Anthem Trad High Deductible 518105 FSSA Family Resources 500 125.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8472 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2126.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8473 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3799.290 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8474 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 595.650 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8475 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10609.810 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8476 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 661.870 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8477 Payroll Salaries & Wages 510101 FSSA Family Resources 500 52106.430 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8478 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10535.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8479 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1581.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-23T00:00:00 4180158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8480 Payroll Salaries & Wages 510101 FSSA Family Resources 500 126645.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8481 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-12-03T00:00:00 4185863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8482 Parts charges 654335 Auditor of State 50 17.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8483 Anthem Trad High Deductible 518105 FSSA Family Resources 500 13557.060 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8484 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10464.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8485 Payroll Social Security 516003 FSSA Family Resources 500 3695.160 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8486 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 37.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8487 Payroll Disability 519006 FSSA Family Resources 500 -6360.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8488 Payroll PERF State Share 517005 FSSA Family Resources 500 2264.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8489 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 182.860 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8490 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8491 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.990 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8492 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1364.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8493 Payroll PERF State Share 517005 FSSA Family Resources 500 5681.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8494 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 185.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8495 Payroll PERF State Share 517005 FSSA Family Resources 500 5401.760 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8496 Payroll Disability 519006 FSSA Family Resources 500 824.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8497 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 168.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8498 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1495.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8499 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 183.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8500 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8501 Payroll Disability 519006 FSSA Family Resources 500 -11.580 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8502 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8503 Payroll Disability 519006 FSSA Family Resources 500 2260.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8504 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 876.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8505 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 13.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8506 Payroll Disability 519006 FSSA Family Resources 500 357.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8507 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -19.860 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8508 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8509 Payroll PERF State Share 517005 FSSA Family Resources 500 5088.710 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8510 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8511 Payroll Employee Assistance 518901 FSSA Family Resources 500 28.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8512 Payroll Disability 519006 FSSA Family Resources 500 795.860 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8513 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8514 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 860.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8515 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -6176.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8516 Payroll PERF State Share 517005 FSSA Family Resources 500 2223.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8517 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8518 Payroll Disability 519006 FSSA Family Resources 500 911.860 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8519 Payroll Disability 519006 FSSA Family Resources 500 872.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8520 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1126.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8521 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.030 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8522 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 185.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8523 Payroll PERF State Share 517005 FSSA Family Resources 500 139.450 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8524 Payroll Disability 519006 FSSA Family Resources 500 825.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8525 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.690 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8526 Payroll Disability 519006 FSSA Family Resources 500 391.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8527 Payroll PERF State Share 517005 FSSA Family Resources 500 2235.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8528 Payroll Disability 519006 FSSA Family Resources 500 893.430 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8529 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 892.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8530 Payroll PERF State Share 517005 FSSA Family Resources 500 2470.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8531 Payroll PERF State Share 517005 FSSA Family Resources 500 5153.720 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8532 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8533 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 853.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8534 Payroll Disability 519006 FSSA Family Resources 500 353.890 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8535 Payroll PERF State Share 517005 FSSA Family Resources 500 5228.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8536 Payroll PERF State Share 517005 FSSA Family Resources 500 -74.140 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8537 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8538 Payroll PERF State Share 517005 FSSA Family Resources 500 5835.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8539 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8540 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 807.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8541 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.860 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8542 Payroll PERF State Share 517005 FSSA Family Resources 500 5232.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8543 Payroll Disability 519006 FSSA Family Resources 500 834.380 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8544 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 836.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8545 Payroll Employee Assistance 518901 FSSA Family Resources 500 -70.290 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8546 Vision Care 518800 FSSA Family Resources 500 37.790 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8547 Payroll Life Insurance 518606 FSSA Family Resources 500 23.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8548 Vision Care 518800 FSSA Family Resources 500 19.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8549 Vision Care 518800 FSSA Family Resources 500 39.140 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8550 Vision Care 518800 FSSA Family Resources 500 117.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8551 Payroll Life Insurance 518606 FSSA Family Resources 500 20.120 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8552 Vision Care 518800 FSSA Family Resources 500 38.990 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8553 Payroll Life Insurance 518606 FSSA Family Resources 500 70.270 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8554 Payroll Life Insurance 518606 FSSA Family Resources 500 -510.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8555 Payroll Life Insurance 518606 FSSA Family Resources 500 70.710 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8556 Payroll Life Insurance 518606 FSSA Family Resources 500 132.450 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8557 Vision Care 518800 FSSA Family Resources 500 19.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8558 Vision Care 518800 FSSA Family Resources 500 -0.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8559 Vision Care 518800 FSSA Family Resources 500 -282.780 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8560 Vision Care 518800 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8561 Payroll Life Insurance 518606 FSSA Family Resources 500 64.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8562 Vision Care 518800 FSSA Family Resources 500 18.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8563 Payroll Life Insurance 518606 FSSA Family Resources 500 71.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8564 Payroll Life Insurance 518606 FSSA Family Resources 500 20.320 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8565 Vision Care 518800 FSSA Family Resources 500 40.780 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8566 Vision Care 518800 FSSA Family Resources 500 18.140 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8567 Vision Care 518800 FSSA Family Resources 500 37.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8568 Payroll PERF State Share 517005 FSSA Family Resources 500 2279.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8569 Payroll Disability 519006 FSSA Family Resources 500 21.790 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8570 Payroll Life Insurance 518606 FSSA Family Resources 500 66.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8571 Payroll Life Insurance 518606 FSSA Family Resources 500 67.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8572 Payroll PERF State Share 517005 FSSA Family Resources 500 -41272.290 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8573 Payroll Life Insurance 518606 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8574 Vision Care 518800 FSSA Family Resources 500 18.120 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8575 Payroll Disability 519006 FSSA Family Resources 500 353.530 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8576 Payroll Life Insurance 518606 FSSA Family Resources 500 20.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8577 Vision Care 518800 FSSA Family Resources 500 39.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8578 Vision Care 518800 FSSA Family Resources 500 37.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8579 Payroll Life Insurance 518606 FSSA Family Resources 500 20.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8580 Payroll PERF State Share 517005 FSSA Family Resources 500 14184.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8581 Payroll Life Insurance 518606 FSSA Family Resources 500 66.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8582 Payroll Disability 519006 FSSA Family Resources 500 356.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8583 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 262.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8584 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 660 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8585 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 824.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8586 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 294.650 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8587 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8588 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -19.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8589 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8590 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 120 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8591 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -7.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8592 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 274.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8593 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8594 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 253.950 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8595 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 291.650 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8596 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -2071.370 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8597 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8598 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 247.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8599 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8600 Archive E-mail Storage 652076 FSSA Family Resources 500 41.350 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8601 Cellular Phone Service 652110 FSSA Family Resources 500 622.340 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8602 Non Contracted Long Distance 652155 FSSA Family Resources 500 88.580 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8603 Citrix 652370 FSSA Family Resources 500 -22.350 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8604 Postage 659410 FSSA Family Resources 500 -336.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8605 Long Distance 652150 FSSA Family Resources 500 31.990 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8606 Long Distance 652150 FSSA Family Resources 500 -123.360 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8607 Postage 659410 FSSA Family Resources 500 50.100 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8608 Postage 659410 FSSA Family Resources 500 13.610 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8609 Archive E-mail Storage 652076 FSSA Family Resources 500 37.810 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8610 Long Distance 652150 FSSA Family Resources 500 -3.030 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8611 Seat Charge 652072 FSSA Family Resources 500 -3267.440 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8612 Long Distance 652150 FSSA Family Resources 500 33.980 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8613 Cellular Phone Service 652110 FSSA Family Resources 500 355.420 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8614 Cellular Phone Service 652110 FSSA Family Resources 500 -69.910 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8615 Non Contracted Long Distance 652155 FSSA Family Resources 500 84.410 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8616 Seat Charge 652072 FSSA Family Resources 500 -63650.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8617 Citrix 652370 FSSA Family Resources 500 -366.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8618 Seat Charge 652072 FSSA Family Resources 500 216.940 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8619 Long Distance 652150 FSSA Family Resources 500 -2.370 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8620 Cellular Phone Service 652110 FSSA Family Resources 500 -931.910 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8621 Citrix 652370 FSSA Family Resources 500 145 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8622 Postage 659410 FSSA Family Resources 500 0.980 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8623 Postage 659410 FSSA Family Resources 500 13.560 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8624 Telephone - Centrex 652130 FSSA Family Resources 500 372.390 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8625 800# Service 652151 FSSA Family Resources 500 54.160 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8626 Citrix 652370 FSSA Family Resources 500 141.550 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8627 Seat Charge 652072 FSSA Family Resources 500 3823.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4160633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8628 800# Service 652151 FSSA Family Resources 500 -200.710 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8629 800# Service 652151 FSSA Family Resources 500 -2.070 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8630 Archive E-mail Storage 652076 FSSA Family Resources 500 42.580 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8631 Long Distance 652150 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-12T00:00:00 4174537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8632 Long Distance 652150 FSSA Family Resources 500 22.780 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8633 Postage 659410 FSSA Family Resources 500 39.450 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8634 Postage 659410 FSSA Family Resources 500 5.060 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8635 Archive E-mail Storage 652076 FSSA Family Resources 500 -2.070 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8636 Archive E-mail Storage 652076 FSSA Family Resources 500 -111.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8637 Seat Charge 652072 FSSA Family Resources 500 21342.640 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8638 Telephone - Centrex 652130 FSSA Family Resources 500 412.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8639 Postage 659410 FSSA Family Resources 500 14.450 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8640 Telephone - Centrex 652130 FSSA Family Resources 500 -135.900 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8641 Telephone - Centrex 652130 FSSA Family Resources 500 412.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8642 Postage 659410 FSSA Family Resources 500 25.700 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8643 Archive E-mail Storage 652076 FSSA Family Resources 500 -19.240 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8644 800# Service 652151 FSSA Family Resources 500 61.480 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8645 Postage 659410 FSSA Family Resources 500 6.660 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8646 Postage 659410 FSSA Family Resources 500 43.630 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8647 Archive E-mail Storage 652076 FSSA Family Resources 500 0.630 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8648 Non Contracted Long Distance 652155 FSSA Family Resources 500 102.790 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8649 Telephone - Centrex 652130 FSSA Family Resources 500 -1356.490 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8650 Postage 659410 FSSA Family Resources 500 57.560 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8651 Telephone - Centrex 652130 FSSA Family Resources 500 15.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-12T00:00:00 4174537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8652 Cyber Security-Baseline 659304 FSSA Family Resources 500 -1109.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8653 Cyber Security-Baseline 659304 FSSA Family Resources 500 330.400 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8654 Cyber Security-Baseline 659304 FSSA Family Resources 500 1298 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4160633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8655 Cyber Security-Baseline 659304 FSSA Family Resources 500 -13356.970 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8656 Seat Charge 652072 FSSA Family Resources 500 21551.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8657 800# Service 652151 FSSA Family Resources 500 69.470 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8658 Citrix 652370 FSSA Family Resources 500 126.650 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8659 Citrix 652370 FSSA Family Resources 500 149 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8660 Cellular Phone Service 652110 FSSA Family Resources 500 452.150 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8661 Seat Charge 652072 FSSA Family Resources 500 -69.520 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8662 Cyber Security-Baseline 659304 FSSA Family Resources 500 -23.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8663 Non Contracted Long Distance 652155 FSSA Family Resources 500 -200.340 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8664 Seat Charge 652072 FSSA Family Resources 500 21690.240 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8665 Postage 659410 FSSA Family Resources 500 11.580 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8666 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 291.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8667 Telephone - Centrex 652130 FSSA Family Resources 500 -443.410 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8668 Telephone - Remote 652137 FSSA Family Resources 500 965.740 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8669 Telephone - Remote 652137 FSSA Family Resources 500 913.190 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8670 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8671 HR Application Services 659295 FSSA Family Resources 500 -21129.590 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8672 Telephone - Remote 652137 FSSA Family Resources 500 657.990 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8673 Telephone - Remote 652137 FSSA Family Resources 500 -2835.890 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8674 Virtual Server Hosting 659262 FSSA Family Resources 500 440.300 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8675 Communication Service Analyst 659105 FSSA Family Resources 500 58.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8676 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8677 Cyber Security-Baseline 659304 FSSA Family Resources 500 7316 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8678 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8679 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1334.520 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8680 Voice or Data Equip Inv 652109 FSSA Family Resources 500 70.130 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8681 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8682 Database Hosting 659266 FSSA Family Resources 500 2649.440 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8683 PC Refresh Upgrade 653901 FSSA Family Resources 500 848 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8684 PC Refresh Upgrade 653901 FSSA Family Resources 500 72 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8685 PC Refresh Upgrade 653901 FSSA Family Resources 500 424 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8686 Communication Service Analyst 659105 FSSA Family Resources 500 349.740 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8687 Service Tech Time & Mat 659299 FSSA Family Resources 500 -113.750 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8688 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -23.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8689 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8690 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8691 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8692 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 207.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8693 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1778.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8694 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 46.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8695 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8696 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8697 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8698 Financial Application Services 659294 FSSA Family Resources 500 -31950.970 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8699 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8700 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8701 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 223.770 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8702 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8703 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8704 Shredding Services 659370 FSSA Family Resources 500 79.675 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8705 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8706 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8707 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8708 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8709 PC Refresh Upgrade 653901 FSSA Family Resources 500 7.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8710 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8711 Virtual Server Hosting 659262 FSSA Family Resources 500 1819.050 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8712 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8713 Communication Service Analyst 659105 FSSA Family Resources 500 466.320 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8714 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1160.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8715 Communication Service Analyst 659105 FSSA Family Resources 500 -335.570 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8716 Shared SAN Storage 659270 FSSA Family Resources 500 1945.460 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8717 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8718 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8719 Cyber Security-Baseline 659304 FSSA Family Resources 500 7245.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8720 Off Furn - Office Seating 654723 FSSA Family Resources 500 -287 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8721 Instant Messaging 652078 FSSA Family Resources 500 -3.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8722 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 46.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8723 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8724 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 5221.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8725 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8726 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8727 Shredding Services 659370 FSSA Family Resources 500 6.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8728 Shredding Services 659370 FSSA Family Resources 500 -617.350 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8729 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1160.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8730 Cyber Security-Baseline 659304 FSSA Family Resources 500 7457.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8731 Acrobat Pro Subscription 652393 FSSA Family Resources 500 20 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8732 Acrobat Pro Subscription 652393 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8733 Cyber Security-Confidential 659302 FSSA Family Resources 500 1954.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8734 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8735 Disaster Recovery 659052 FSSA Family Resources 500 191.720 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8736 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8737 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8738 Shredding Services 659370 FSSA Family Resources 500 46.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8739 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 580.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8740 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 550.150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4168519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8741 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 199.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4164735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8742 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 199.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4171001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8743 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -13.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-09T00:00:00 4171853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8744 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 599.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8745 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 86.700 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8746 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -173 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8747 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 226.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8748 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 226.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4186708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8749 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 572.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8750 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 6.810 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8751 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -4167.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8752 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1290.720 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-27T00:00:00 4164667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8753 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 516.430 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8754 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 570.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-18T00:00:00 4177539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8755 Basic Living Services 580116 FSSA Family Resources 500 -146.410 Social Service Payments 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-12T00:00:00 4173600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8756 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -247 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-19T00:00:00 4178329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8757 Off-Office Supplies 546002 FSSA Family Resources 500 -140.010 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8758 Real Estate Rentals 590110 FSSA Family Resources 500 -66625.570 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8759 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -36674 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8760 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1581.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-23T00:00:00 4180159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8761 Main - Office Copier 533040 FSSA Family Resources 500 -2042.610 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8762 Payroll Salaries & Wages 510101 FSSA Aging 498 -25783.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8763 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -73.760 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8764 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -246.820 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8765 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -447.080 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8766 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -123.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-12T00:00:00 4173666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8767 Basic Living Services 580116 FSSA Family Resources 500 -146.310 Social Service Payments 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8768 Payroll Salaries & Wages 510101 FSSA Aging 498 3479.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8769 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.870 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8770 Payroll Salaries & Wages 510101 FSSA Aging 498 -29018.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8771 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -181.340 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8772 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -2352 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8773 Payroll Salaries & Wages 510101 FSSA Aging 498 4723.290 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8774 Payroll Salaries & Wages 510101 FSSA Aging 498 1308.530 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8775 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-20T00:00:00 4159533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8776 Payroll Salaries & Wages 510101 FSSA Aging 498 2100.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8777 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -224.600 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8778 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -2082.290 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-30T00:00:00 4182738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8779 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 762.900 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8780 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4169490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8781 Payroll Salaries & Wages 510101 FSSA Aging 498 -27307.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8782 Payroll Salaries & Wages 510101 FSSA Aging 498 2510.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8783 Off-Printer Paper 546005 FSSA Family Resources 500 -734.620 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8784 InState Travel - Lodging 595130 FSSA Family Resources 500 -169.010 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8785 Sp Op -Food 547012 FSSA Family Resources 500 -625.640 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8786 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -8611.610 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8787 InState Travel - Mileage 595110 FSSA Family Resources 500 -349.780 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8788 Off-Mailing Supplies 546023 FSSA Family Resources 500 -3.880 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8789 Sp Op -Food 547012 FSSA Family Resources 500 146.410 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-12T00:00:00 4173600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8790 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -14144.680 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8791 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 564.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8792 Off-Specialty Paper 546007 FSSA Family Resources 500 -42.280 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-01T00:00:00 4175537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8793 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -173 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-04T00:00:00 4169474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8794 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 200.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-10-21T00:00:00 4165491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8795 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-11-12T00:00:00 4173666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8796 Payroll Salaries & Wages 510101 FSSA Aging 498 3310.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8797 Payroll PERF State Share 517005 FSSA Aging 498 281.240 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8798 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8799 Payroll PERF State Share 517005 FSSA Aging 498 174.550 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8800 Payroll Salaries & Wages 510101 FSSA Aging 498 1508.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8801 Payroll Disability 519006 FSSA Aging 498 36.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8802 Payroll PERF State Share 517005 FSSA Aging 498 529 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8803 Payroll PERF State Share 517005 FSSA Aging 498 235.260 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8804 Payroll Disability 519006 FSSA Aging 498 82.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8805 Payroll Disability 519006 FSSA Aging 498 -451.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8806 Payroll PERF State Share 517005 FSSA Aging 498 190.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8807 Payroll PERF State Share 517005 FSSA Aging 498 375.920 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8808 Payroll PERF State Share 517005 FSSA Aging 498 -3058.440 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8809 Payroll PERF State Share 517005 FSSA Aging 498 370.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8810 Payroll PERF State Share 517005 FSSA Aging 498 147.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8811 Payroll Disability 519006 FSSA Aging 498 43.950 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8812 Payroll Disability 519006 FSSA Aging 498 -507.810 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8813 Payroll PERF State Share 517005 FSSA Aging 498 389.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8814 Payroll PERF State Share 517005 FSSA Aging 498 -3250.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8815 Payroll Salaries & Wages 510101 FSSA Aging 498 3356.520 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8816 Payroll PERF State Share 517005 FSSA Aging 498 -2887.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8817 Payroll Salaries & Wages 510101 FSSA Aging 498 1318.810 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8818 Payroll Life Insurance 518606 FSSA Aging 498 4.870 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8819 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 141.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8820 Payroll Social Security 516003 FSSA Aging 498 -1901.510 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8821 Payroll Social Security 516003 FSSA Aging 498 107.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8822 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.560 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8823 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 104.390 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8824 Payroll Life Insurance 518606 FSSA Aging 498 2.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8825 Payroll Disability 519006 FSSA Aging 498 27.270 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8826 Payroll Social Security 516003 FSSA Aging 498 179.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8827 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -819.220 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8828 Payroll Social Security 516003 FSSA Aging 498 -2132.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8829 Payroll Life Insurance 518606 FSSA Aging 498 5.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8830 Payroll Life Insurance 518606 FSSA Aging 498 -32.640 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8831 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 46.750 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8832 Payroll Social Security 516003 FSSA Aging 498 351.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8833 Payroll Life Insurance 518606 FSSA Aging 498 3.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8834 Payroll Life Insurance 518606 FSSA Aging 498 2.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8835 Payroll Social Security 516003 FSSA Aging 498 138.510 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8836 Payroll Social Security 516003 FSSA Aging 498 250.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8837 Payroll Disability 519006 FSSA Aging 498 -477.880 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8838 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 100.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8839 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8840 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 99.310 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8841 Payroll Social Security 516003 FSSA Aging 498 255.200 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8842 Payroll Life Insurance 518606 FSSA Aging 498 6.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8843 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -773.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8844 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 75.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8845 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -870.560 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8846 Payroll Life Insurance 518606 FSSA Aging 498 1.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8847 Payroll Life Insurance 518606 FSSA Aging 498 3.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8848 Payroll Social Security 516003 FSSA Aging 498 265.080 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8849 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 63.020 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8850 Payroll Life Insurance 518606 FSSA Aging 498 -34.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8851 Payroll Social Security 516003 FSSA Aging 498 123.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8852 Payroll Social Security 516003 FSSA Aging 498 -2014.210 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8853 Payroll Social Security 516003 FSSA Aging 498 97.270 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8854 Payroll Life Insurance 518606 FSSA Aging 498 2.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8855 Payroll Life Insurance 518606 FSSA Aging 498 4.940 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8856 Payroll Social Security 516003 FSSA Aging 498 159.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8857 Payroll PERF State Share 517005 FSSA Aging 498 202.540 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8858 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8859 Payroll Disability 519006 FSSA Aging 498 60.890 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8860 Payroll Life Insurance 518606 FSSA Aging 498 -37.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8861 Payroll Disability 519006 FSSA Aging 498 58.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8862 Payroll Disability 519006 FSSA Aging 498 31.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8863 Payroll Disability 519006 FSSA Aging 498 29.840 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8864 Vision Care 518800 FSSA Aging 498 2.190 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8865 Payroll Employee Assistance 518901 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8866 Vision Care 518800 FSSA Aging 498 0.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8867 Vision Care 518800 FSSA Aging 498 2.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8868 Payroll Disability 519006 FSSA Aging 498 57.930 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8869 Vision Care 518800 FSSA Aging 498 -15.750 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8870 Payroll Employee Assistance 518901 FSSA Aging 498 -4.360 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8871 Payroll Employee Assistance 518901 FSSA Aging 498 0.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8872 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -135.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8873 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 5.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8874 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.400 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8875 Payroll Employee Assistance 518901 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8876 Vision Care 518800 FSSA Aging 498 2.830 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8877 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8878 Vision Care 518800 FSSA Aging 498 0.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8879 Vision Care 518800 FSSA Aging 498 -15.210 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8880 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8881 Payroll Employee Assistance 518901 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8882 Vision Care 518800 FSSA Aging 498 2.100 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8883 Payroll Employee Assistance 518901 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8884 Payroll Employee Assistance 518901 FSSA Aging 498 0.410 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8885 Vision Care 518800 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8886 Vision Care 518800 FSSA Aging 498 -14.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8887 Payroll Employee Assistance 518901 FSSA Aging 498 -3.860 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8888 Payroll Employee Assistance 518901 FSSA Aging 498 0.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8889 Vision Care 518800 FSSA Aging 498 0.740 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8890 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8891 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.100 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8892 Payroll Disability 519006 FSSA Aging 498 23.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8893 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8894 Payroll Employee Assistance 518901 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8895 Payroll Employee Assistance 518901 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8896 Anthem Trad High Deductible 518105 FSSA Aging 498 -129.910 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8897 Anthem Trad High Deductible 518105 FSSA Aging 498 95.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8898 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8899 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 39.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8900 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -124.010 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8901 Anthem Trad High Deductible 518105 FSSA Aging 498 -1924.340 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8902 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 6.050 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8903 Anthem Trad High Deductible 518105 FSSA Aging 498 99.570 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8904 Anthem Trad High Deductible 518105 FSSA Aging 498 -2469.190 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8905 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8906 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8907 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-08T00:00:00 4188643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8908 Anthem Trad High Deductible 518105 FSSA Aging 498 64.870 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8909 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 29.360 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8910 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8911 Anthem Trad High Deductible 518105 FSSA Aging 498 -106.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8912 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8913 Anthem Trad High Deductible 518105 FSSA Aging 498 66.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8914 Anthem Trad High Deductible 518105 FSSA Aging 498 88.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8915 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8916 Anthem Trad High Deductible 518105 FSSA Aging 498 296.110 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8917 Vision Care 518800 FSSA Aging 498 1.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8918 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8919 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8920 Anthem Trad High Deductible 518105 FSSA Aging 498 -123.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8921 Vision Care 518800 FSSA Aging 498 0.940 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8922 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 8.350 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8923 Anthem Trad High Deductible 518105 FSSA Aging 498 -2061.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8924 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.400 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8925 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8926 Anthem Trad High Deductible 518105 FSSA Aging 498 434.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8927 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8928 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8929 Payroll Employee Assistance 518901 FSSA Aging 498 -4.100 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8930 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8931 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8932 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -114.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8933 Postage 659410 FSSA Aging 498 17.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8934 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -187.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8935 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8936 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8937 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-08T00:00:00 4188643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8938 Cellular Phone Service 652110 FSSA Aging 498 -42.990 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8939 Postage 659410 FSSA Aging 498 1.920 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4160294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8940 Citrix 652370 FSSA Aging 498 -22.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8941 Postage 659410 FSSA Aging 498 6.930 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8942 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8943 Archive E-mail Storage 652076 FSSA Aging 498 -1.640 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8944 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8945 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-08T00:00:00 4188643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8946 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -10.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8947 Postage 659410 FSSA Aging 498 13.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8948 Citrix 652370 FSSA Aging 498 -22.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8949 Postage 659410 FSSA Aging 498 21.570 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8950 Cyber Security-Baseline 659304 FSSA Aging 498 236 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8951 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8952 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8953 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 9.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8954 Cellular Phone Service 652110 FSSA Aging 498 132.890 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8955 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8956 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -200.580 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8957 Archive E-mail Storage 652076 FSSA Aging 498 8.240 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8958 Postage 659410 FSSA Aging 498 1.920 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4192261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8959 Cellular Phone Service 652110 FSSA Aging 498 45.840 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8960 Archive E-mail Storage 652076 FSSA Aging 498 6.410 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8961 Archive E-mail Storage 652076 FSSA Aging 498 6.950 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8962 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 9.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8963 Archive E-mail Storage 652076 FSSA Aging 498 6.570 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8964 Cellular Phone Service 652110 FSSA Aging 498 89.920 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8965 Postage 659410 FSSA Aging 498 6.560 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8966 Archive E-mail Storage 652076 FSSA Aging 498 8.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8967 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8968 Postage 659410 FSSA Aging 498 8.720 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8969 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -9.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8970 Citrix 652370 FSSA Aging 498 -22.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8971 Postage 659410 FSSA Aging 498 2.080 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8972 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8973 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8974 Archive E-mail Storage 652076 FSSA Aging 498 8.670 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8975 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8976 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -237.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8977 Postage 659410 FSSA Aging 498 0.490 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8978 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8979 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8980 Cellular Phone Service 652110 FSSA Aging 498 44.960 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8981 Cellular Phone Service 652110 FSSA Aging 498 89.920 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8982 Telephone - Centrex 652130 FSSA Aging 498 107.030 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8983 Long Distance 652150 FSSA Aging 498 -2.330 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8984 Telephone - Centrex 652130 FSSA Aging 498 -61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8985 Long Distance 652150 FSSA Aging 498 5.500 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8986 Long Distance 652150 FSSA Aging 498 9.260 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8987 Long Distance 652150 FSSA Aging 498 -5.410 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8988 Telephone - Centrex 652130 FSSA Aging 498 214.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8989 Telephone - Centrex 652130 FSSA Aging 498 -61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8990 Telephone - Centrex 652130 FSSA Aging 498 214.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8991 Payroll Delta Dental Trad 518798 FSSA Aging 498 41.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8992 Long Distance 652150 FSSA Aging 498 10.380 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8993 Telephone - Centrex 652130 FSSA Aging 498 76.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8994 Telephone - Centrex 652130 FSSA Aging 498 -61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8995 Telephone - Centrex 652130 FSSA Aging 498 214.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8996 Long Distance 652150 FSSA Aging 498 -4.310 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8997 Payroll Delta Dental Trad 518798 FSSA Aging 498 25.020 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8998 Telephone - Centrex 652130 FSSA Aging 498 91.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8999 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9000 Postage 659410 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4174649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9001 Cellular Phone Service 652110 FSSA Aging 498 44.950 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9002 Long Distance 652150 FSSA Aging 498 8.920 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9003 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -11.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9004 Long Distance 652150 FSSA Aging 498 5.670 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9005 Payroll Delta Dental Trad 518798 FSSA Aging 498 30.030 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9006 Archive E-mail Storage 652076 FSSA Aging 498 -1.750 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9007 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9008 Payroll Delta Dental Trad 518798 FSSA Aging 498 12.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9009 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 9.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9010 Postage 659410 FSSA Aging 498 19.480 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9011 Postage 659410 FSSA Aging 498 6.180 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9012 Cyber Security-Baseline 659304 FSSA Aging 498 94.400 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9013 Archive E-mail Storage 652076 FSSA Aging 498 -1.700 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9014 Long Distance 652150 FSSA Aging 498 9.370 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9015 Postage 659410 FSSA Aging 498 2.960 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9016 Postage 659410 FSSA Aging 498 5.140 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9017 Payroll Delta Dental Trad 518798 FSSA Aging 498 16.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9018 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9019 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9020 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9021 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-11T00:00:00 4191153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9022 800# Service 652151 FSSA Aging 498 7.480 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9023 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9024 Payroll Delta Dental Trad 518798 FSSA Aging 498 -182.390 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-01T00:00:00 4173541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9025 Shared SAN Storage 659270 FSSA Aging 498 99.120 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9026 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9027 Shared SAN Storage 659270 FSSA Aging 498 96.760 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9028 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9029 Database Hosting 659266 FSSA Aging 498 539.280 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9030 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.890 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9031 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9032 800# Service 652151 FSSA Aging 498 11.990 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9033 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-10T00:00:00 4190395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9034 Payroll Delta Dental Trad 518798 FSSA Aging 498 20.740 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9035 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9036 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9037 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9038 Payroll Delta Dental Trad 518798 FSSA Aging 498 31.340 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9039 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9040 PC Refresh Upgrade 653901 FSSA Aging 498 305 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9041 Payroll Anthem Dental Trad 518796 FSSA Aging 498 20.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9042 Database Hosting 659266 FSSA Aging 498 535.170 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9043 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9044 Non Contracted Long Distance 652155 FSSA Aging 498 87.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9045 Printing Service 659792 FSSA Aging 498 133.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9046 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9047 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9048 800# Service 652151 FSSA Aging 498 11.980 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9049 Payroll Delta Dental Trad 518798 FSSA Aging 498 7.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-16T00:00:00 4174778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9050 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9051 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9052 Shared SAN Storage 659270 FSSA Aging 498 100.300 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9053 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9054 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9055 Payroll Delta Dental Trad 518798 FSSA Aging 498 31 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9056 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9057 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9058 Prof Serv - Legal Services 531014 FSSA Aging 498 52980.490 Contractual Services 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-11-19T00:00:00 4178410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9059 Database Hosting 659266 FSSA Aging 498 542.020 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9060 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9061 Non Contracted Long Distance 652155 FSSA Aging 498 35.260 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9062 Payroll Delta Dental Trad 518798 FSSA Aging 498 -159.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-10-01T00:00:00 4164675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9063 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9064 Payroll Delta Dental Trad 518798 FSSA Aging 498 -151.740 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-01T00:00:00 4193165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9065 Non Contracted Long Distance 652155 FSSA Aging 498 22.570 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9066 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 42.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9067 Payroll Salaries & Wages 510101 Environmental Management 495 -32824.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9068 Payroll PERF State Share 517005 Environmental Management 495 43.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9069 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 11.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9070 Payroll Salaries & Wages 510101 Environmental Management 495 1407.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9071 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-06T00:00:00 4171060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9072 Payroll PERF State Share 517005 Environmental Management 495 1507.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9073 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -984.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9074 Payroll PERF State Share 517005 Environmental Management 495 340.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9075 Payroll PERF State Share 517005 Environmental Management 495 -3676.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9076 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 91.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9077 Payroll Salaries & Wages 510101 Environmental Management 495 3042.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9078 Payroll Salaries & Wages 510101 Environmental Management 495 13451.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9079 Payroll Salaries & Wages 510101 Environmental Management 495 383.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9080 Payroll Salaries & Wages 510101 Environmental Management 495 7950.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9081 Payroll Salaries & Wages 510101 Environmental Management 495 -750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-29T00:00:00 4200133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9082 Payroll PERF State Share 517005 Environmental Management 495 890.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9083 Payroll Social Security 516003 Environmental Management 495 102.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9084 Payroll Social Security 516003 Environmental Management 495 28.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9085 Payroll Social Security 516003 Environmental Management 495 995.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9086 Payroll Social Security 516003 Environmental Management 495 -2341.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9087 Payroll Social Security 516003 Environmental Management 495 478.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9088 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 403.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9089 Payroll PERF State Share 517005 Environmental Management 495 157.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9090 Payroll Social Security 516003 Environmental Management 495 224.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9091 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 238.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9092 Payroll Disability 519006 Environmental Management 495 139.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9093 Anthem Trad High Deductible 518105 Environmental Management 495 2751.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9094 Anthem Trad High Deductible 518105 Environmental Management 495 760.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9095 Payroll Disability 519006 Environmental Management 495 6.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9096 Payroll Disability 519006 Environmental Management 495 53.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9097 Anthem Trad High Deductible 518105 Environmental Management 495 399.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9098 Anthem Trad High Deductible 518105 Environmental Management 495 -8378.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9099 Anthem Trad High Deductible 518105 Environmental Management 495 304.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9100 Anthem Trad High Deductible 518105 Environmental Management 495 131.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9101 Payroll Disability 519006 Environmental Management 495 -575.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9102 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9103 Vision Care 518800 Environmental Management 495 11.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9104 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 249.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9105 Vision Care 518800 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9106 Vision Care 518800 Environmental Management 495 8.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9107 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -232.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9108 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 68.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9109 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -769.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9110 Vision Care 518800 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9111 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 36.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9112 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 12.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9113 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9114 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 24.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9115 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9116 Payroll Disability 519006 Environmental Management 495 235.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9117 Vision Care 518800 Environmental Management 495 -29.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9118 Payroll Def Comp - StateMatch 519503 Environmental Management 495 77.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9119 Vision Care 518800 Environmental Management 495 2.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9120 Payroll Disability 519006 Environmental Management 495 24.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9121 Payroll Life Insurance 518606 Environmental Management 495 -47.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9122 Payroll Employee Assistance 518901 Environmental Management 495 -6.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9123 Payroll Life Insurance 518606 Environmental Management 495 19.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9124 Payroll Life Insurance 518606 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9125 Payroll Employee Assistance 518901 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9126 Payroll Employee Assistance 518901 Environmental Management 495 2.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9127 Payroll Life Insurance 518606 Environmental Management 495 2.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9128 Payroll Employee Assistance 518901 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9129 Payroll Employee Assistance 518901 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9130 Payroll Life Insurance 518606 Environmental Management 495 11.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9131 Payroll Life Insurance 518606 Environmental Management 495 4.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9132 Payroll Employee Assistance 518901 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9133 Postage 659410 Environmental Management 495 109.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9134 Postage 659410 Environmental Management 495 89.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9135 Long Distance 652150 Environmental Management 495 10.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9136 Telephone - Remote 652137 Environmental Management 495 88.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-14T00:00:00 4192473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9137 Postage 659410 Environmental Management 495 28.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9138 Remote IP Phone 652134 Environmental Management 495 247.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9139 Seat Charge 652072 Environmental Management 495 2016.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9140 Postage 659410 Environmental Management 495 29.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9141 800# Service 652151 Environmental Management 495 22.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9142 Long Distance 652150 Environmental Management 495 5.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9143 Postage 659410 Environmental Management 495 73.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9144 Postage 659410 Environmental Management 495 41.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9145 Site to Site VPN 652331 Environmental Management 495 58.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9146 Long Distance 652150 Environmental Management 495 5.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-14T00:00:00 4192465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9147 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9148 Postage 659410 Environmental Management 495 25.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9149 Cellular Phone Service 652110 Environmental Management 495 2394.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9150 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9151 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9152 Long Distance 652150 Environmental Management 495 5.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-14T00:00:00 4192473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9153 Remote IP Phone 652134 Environmental Management 495 247.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9154 Telephone - Remote 652137 Environmental Management 495 88.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-27T00:00:00 4164752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9155 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9156 Postage 659410 Environmental Management 495 122.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9157 Postage 659410 Environmental Management 495 33.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9158 Long Distance 652150 Environmental Management 495 10.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9159 Remote IP Phone 652134 Environmental Management 495 247.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9160 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9161 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9162 Telephone - Remote 652137 Environmental Management 495 88.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-14T00:00:00 4192465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9163 Cellular Phone Service 652110 Environmental Management 495 1136.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9164 Site to Site VPN 652331 Environmental Management 495 58.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9165 Long Distance 652150 Environmental Management 495 7 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-27T00:00:00 4164752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9166 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9167 Site to Site VPN 652331 Environmental Management 495 58.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9168 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9169 Cellular Phone Service 652110 Environmental Management 495 1021.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9170 800# Service 652151 Environmental Management 495 18.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9171 Postage 659410 Environmental Management 495 81.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9172 800# Service 652151 Environmental Management 495 13.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9173 Postage 659410 Environmental Management 495 69.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9174 Archive E-mail Storage 652076 Environmental Management 495 52.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9175 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9176 Instant Messaging 652078 Environmental Management 495 33.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9177 Cyber Security-Baseline 659304 Environmental Management 495 684.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9178 Instant Messaging 652078 Environmental Management 495 33.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9179 Parts charges 654335 Environmental Management 495 1120.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9180 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -63.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9181 State in-house product charges 654320 Environmental Management 495 763.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9182 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9183 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9184 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9185 Payroll Delta Dental Trad 518798 Environmental Management 495 19.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9186 Labor Charges 659345 Environmental Management 495 344.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9187 Instant Messaging 652078 Environmental Management 495 31.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9188 Telephone - Centrex 652130 Environmental Management 495 366.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9189 Archive E-mail Storage 652076 Environmental Management 495 50.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9190 Archive E-mail Storage 652076 Environmental Management 495 55.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9191 Payroll Delta Dental Trad 518798 Environmental Management 495 -438.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9192 Payroll Delta Dental Trad 518798 Environmental Management 495 85.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9193 Payroll Delta Dental Trad 518798 Environmental Management 495 37.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9194 Payroll Delta Dental Trad 518798 Environmental Management 495 6.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9195 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1556.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9196 Telephone - Centrex 652130 Environmental Management 495 366.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9197 PC Refresh Upgrade 653901 Environmental Management 495 320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9198 Printing Service 659792 Environmental Management 495 39.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9199 Workers Comp Medical Claims 519230 Environmental Management 495 803.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-29T00:00:00 4167286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9200 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -272.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9201 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9202 PC Refresh Upgrade 653901 Environmental Management 495 228 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9203 Pager Process Fee 652160 Environmental Management 495 8.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9204 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9205 Printing Service 659792 Environmental Management 495 54.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9206 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9207 HSA Health Savings Acct 2 519725 Environmental Management 495 -10.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9208 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9209 Postage 659410 Revenue 90 35314.180 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9210 Payroll Salaries & Wages 510101 Revenue 90 3932.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9211 Payroll Salaries & Wages 510101 Revenue 90 -2847.730 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-23T00:00:00 4180131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9212 Postage 659410 Revenue 90 26267.430 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9213 Payroll Salaries & Wages 510101 Revenue 90 -216.270 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9214 Payroll Salaries & Wages 510101 Revenue 90 -1767.220 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-28T00:00:00 4165485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9215 Payroll Salaries & Wages 510101 Revenue 90 -92.170 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-01T00:00:00 4192536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9216 Payroll Salaries & Wages 510101 Revenue 90 -363.340 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9217 Payroll Salaries & Wages 510101 Revenue 90 4202.400 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9218 Payroll Salaries & Wages 510101 Revenue 90 -139.670 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-28T00:00:00 4165482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9219 Postage 659410 Revenue 90 17561.290 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9220 Payroll Salaries & Wages 510101 Revenue 90 -597.220 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9221 Payroll Salaries & Wages 510101 Revenue 90 304.790 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9222 Payroll Salaries & Wages 510101 Revenue 90 -716.710 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9223 Postage 659410 Revenue 90 21473.430 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9224 Postage 659410 Revenue 90 21.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-01T00:00:00 4192223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9225 Postage 659410 Revenue 90 621.840 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-01T00:00:00 4160258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9226 Payroll Salaries & Wages 510101 Revenue 90 -2097.650 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-18T00:00:00 4195780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9227 Payroll Salaries & Wages 510101 Revenue 90 -354.520 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9228 Payroll Salaries & Wages 510101 Revenue 90 5930.930 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9229 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9230 Postage 659410 Revenue 90 40331.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9231 Postage 659410 Revenue 90 52857.110 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9232 Non Contracted Long Distance 652155 Environmental Management 495 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9233 Telephone - Centrex 652130 Environmental Management 495 366.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9234 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9235 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9236 Cyber Security-Baseline 659304 Environmental Management 495 708 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9237 Payroll Delta Dental Trad 518798 Environmental Management 495 136.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-10-01T00:00:00 4166133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9238 Special Charges 659360 Environmental Management 495 14.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9239 Payroll Salaries & Wages 510101 Revenue 90 269.980 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9240 Payroll Salaries & Wages 510101 Revenue 90 -1952.910 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-31T00:00:00 4170176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9241 Payroll Salaries & Wages 510101 Revenue 90 -638.730 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4183770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9242 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9243 Archive E-mail Storage 652076 Revenue 90 550.040 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9244 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9245 800# Service 652151 Revenue 90 327.030 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9246 Transactions 659207 Revenue 90 193.020 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9247 Shared SAN Storage 659270 Revenue 90 49531.680 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9248 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9249 Long Distance 652150 Revenue 90 1012.440 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9250 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9251 Site to Site VPN 652331 Revenue 90 1396.740 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9252 Citrix 652370 Revenue 90 208.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9253 Archive E-mail Storage 652076 Revenue 90 575.170 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9254 Telephone - Remote 652137 Revenue 90 16946.980 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9255 Disk Megabytes Allocated 659220 Revenue 90 801.970 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9256 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9257 Printing Service 659792 Revenue 90 35442.840 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9258 Shared Database Hosting 659265 Revenue 90 4643.040 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9259 Non Contracted Long Distance 652155 Revenue 90 409.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9260 Postage 659410 Revenue 90 24668.310 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9261 Printing Service 659792 Revenue 90 60251.930 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9262 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9263 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9264 Postage 659410 Revenue 90 26.980 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-01T00:00:00 4174613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9265 Telephone - Remote 652137 Revenue 90 17506.670 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9266 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9267 Job Production 659210 Revenue 90 3568.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9268 Job Production 659210 Revenue 90 3985.380 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9269 Site to Site VPN 652331 Revenue 90 1396.740 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9270 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9271 Remote IP Phone 652134 Revenue 90 282.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9272 Postage 659410 Revenue 90 23706.240 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9273 Physical Server Hosting 659260 Revenue 90 8721.150 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9274 Long Distance 652150 Revenue 90 1134.040 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9275 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9276 Calling Card 652153 Revenue 90 10.010 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9277 Cyber Security-Baseline 659304 Revenue 90 28225.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9278 Remote IP Phone 652134 Revenue 90 282.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9279 Seat Charge 652072 Revenue 90 65557.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9280 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9281 PC Refresh Upgrade 653901 Revenue 90 86.370 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9282 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9283 Courier Service 659420 Revenue 90 1084.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9284 PC Refresh Upgrade 653901 Revenue 90 2482 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9285 HR Service Fees 659900 Revenue 90 18252.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-07T00:00:00 4187936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9286 Cyber Security-Baseline 659304 Revenue 90 28721.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9287 Printing Service 659792 Revenue 90 19244.240 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9288 Non Contracted Long Distance 652155 Revenue 90 340.440 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9289 Physical Server Hosting 659260 Revenue 90 9873 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9290 Transactions 659207 Revenue 90 201.090 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9291 Citrix 652370 Revenue 90 230.950 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9292 PC Refresh Upgrade 653901 Revenue 90 11403 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9293 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9294 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9295 Printing Service 659792 Revenue 90 2096.850 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-01T00:00:00 4181080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9296 Database Hosting 659266 Revenue 90 65393.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9297 Database Hosting 659266 Revenue 90 66690.710 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9298 Transactions 659207 Revenue 90 166.790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9299 Database Hosting 659266 Revenue 90 67381.470 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9300 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9301 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9302 Telephone - Centrex 652130 Revenue 90 1727.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9303 Virtual Server Hosting 659262 Revenue 90 25879.660 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9304 Cellular Phone Service 652110 Revenue 90 6814.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9305 HR Service Fees 659900 Revenue 90 18295.550 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-07T00:00:00 4152340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9306 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9307 Postage 659410 Revenue 90 27693.240 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9308 Shared SAN Storage 659270 Revenue 90 59920.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9309 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9310 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9311 Calling Card 652153 Revenue 90 15.540 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9312 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9313 HR Service Fees 659900 Revenue 90 18252.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-16T00:00:00 4175487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9314 Virtual Server Hosting 659262 Revenue 90 25783.370 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9315 Seat Charge 652072 Revenue 90 64445.040 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9316 Job Production 659210 Revenue 90 4109.940 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9317 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9318 Virtual Server Hosting 659262 Revenue 90 25740.850 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9319 Calling Card 652153 Revenue 90 19.250 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9320 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9321 Shared SAN Storage 659270 Revenue 90 67032.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9322 Remote IP Phone 652134 Revenue 90 282.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9323 Postage 659410 Revenue 90 26234.460 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9324 Telephone - Centrex 652130 Revenue 90 1727.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9325 Site to Site VPN 652331 Revenue 90 1396.740 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9326 Disk Megabytes Allocated 659220 Revenue 90 801.970 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9327 800# Service 652151 Revenue 90 4839.270 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9328 Disk Megabytes Allocated 659220 Revenue 90 776.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9329 Citrix 652370 Revenue 90 208.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9330 Printing Service 659792 Revenue 90 3437.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-20T00:00:00 4179344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9331 Long Distance 652150 Revenue 90 1021.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9332 Physical Server Hosting 659260 Revenue 90 9050.250 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9333 Postage 659410 Revenue 90 30083.370 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9334 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9335 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9336 Printing Service 659792 Revenue 90 227.850 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-10T00:00:00 4172732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9337 Extranet FTP Services 652360 Revenue 90 14.710 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9338 800# Service 652151 Revenue 90 1778.270 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9339 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9340 Non Contracted Long Distance 652155 Revenue 90 415.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9341 Seat Charge 652072 Revenue 90 65974.480 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9342 Archive E-mail Storage 652076 Revenue 90 595.660 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9343 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9344 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9345 Acrobat Pro Subscription 652393 Revenue 90 265 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9346 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9347 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9348 Communication Service Analyst 659105 Revenue 90 145.730 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9349 Communication Service Analyst 659105 Revenue 90 291.450 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9350 T1 652050 Revenue 90 857.690 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9351 Cyber Security-Confidential 659302 Revenue 90 39258.900 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9352 Voice or Data Equip Inv 652109 Revenue 90 1037.180 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9353 Micrographic Services 654340 Revenue 90 1875.240 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-02T00:00:00 4149402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9354 Pager Process Fee 652160 Revenue 90 24.450 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9355 Instant Messaging 652078 Revenue 90 776.130 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9356 T1 652050 Revenue 90 397.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9357 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9358 CO CDP Billback 659291 Revenue 90 31845 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9359 Storage Optn - Boxes 654739 Revenue 90 1260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9360 Gigaman Circuit 652054 Revenue 90 7640.140 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9361 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9362 CO CDP Billback 659291 Revenue 90 10131 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9363 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9364 Cyber Security-Baseline 659304 Revenue 90 28485.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9365 Communication Service Analyst 659105 Revenue 90 291.460 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9366 T1 652050 Revenue 90 790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9367 Acrobat Pro Subscription 652393 Revenue 90 275 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9368 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9369 Cyber Security-Confidential 659302 Revenue 90 42842.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9370 Gigaman Circuit 652054 Revenue 90 7640.140 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9371 Instant Messaging 652078 Revenue 90 783.510 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9372 Gigaman Circuit 652054 Revenue 90 7640.140 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9373 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9374 Acrobat Pro Subscription 652393 Revenue 90 270 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9375 Telephone - Remote 652137 Revenue 90 16933.070 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9376 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9377 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9378 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9379 Cellular Phone Service 652110 Revenue 90 6178.440 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9380 Cellular Phone Service 652110 Revenue 90 6718.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9381 Cyber Security-Confidential 659302 Revenue 90 40562.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9382 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9383 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9384 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9385 Instant Messaging 652078 Revenue 90 784.740 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-04T00:00:00 4186829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9386 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9387 Telephone - Centrex 652130 Revenue 90 1727.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9388 Database Maintenance Services 659251 Revenue 90 151.460 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9389 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-08T00:00:00 4154152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9390 Postage 659410 Revenue 90 22217.850 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9391 Training 659102 Revenue 90 175 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-03T00:00:00 4185891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9392 Payroll Anthem Dental Trad 518796 Revenue 90 30.710 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9393 Payroll PERF State Share 517005 Revenue 90 440.410 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9394 Payroll Perf St Pd Em COntr 517003 Revenue 90 126.080 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9395 Anthem Trad High Deductible 518105 Revenue 90 1512.840 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9396 Payroll Social Security 516003 Revenue 90 259.560 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9397 Payroll Vision Care 518801 Revenue 90 3.040 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9398 Payroll Social Security 516003 Revenue 90 391.500 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9399 Payroll Employee Assistance 518901 Revenue 90 0.690 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9400 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 95.390 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9401 Payroll Disability 519006 Revenue 90 73.550 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9402 Payroll Vision Care 518801 Revenue 90 3.250 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9403 Payroll Perf St Pd Em COntr 517003 Revenue 90 117.980 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9404 Payroll Delta Dental Trad 518798 Revenue 90 44.100 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9405 Payroll Perf St Pd Em COntr 517003 Revenue 90 177.940 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9406 Payroll Delta Dental Trad 518798 Revenue 90 52.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9407 Payroll Social Security 516003 Revenue 90 277.400 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9408 Payroll PERF State Share 517005 Revenue 90 470.660 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9409 Anthem Trad High Deductible 518105 Revenue 90 1050.750 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9410 Payroll Disability 519006 Revenue 90 68.820 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9411 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 134.630 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9412 Payroll Employee Assistance 518901 Revenue 90 0.980 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9413 Payroll Disability 519006 Revenue 90 103.800 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9414 Anthem Trad High Deductible 518105 Revenue 90 983.200 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9415 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 89.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9416 Payroll Delta Dental Trad 518798 Revenue 90 48.900 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9417 Payroll Vision Care 518801 Revenue 90 4.590 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9418 Payroll PERF State Share 517005 Revenue 90 664.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9419 Payroll Employee Assistance 518901 Revenue 90 0.650 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9420 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 301.420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9421 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9422 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2284.320 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9423 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9424 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9425 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9426 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.280 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9427 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1623.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9428 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9429 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -23.620 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9430 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.460 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9431 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -180.130 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9432 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1643.770 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9433 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.570 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9434 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2184.090 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9435 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.490 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9436 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1598.380 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9437 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1645.590 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9438 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9439 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9440 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.330 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9441 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -68.580 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9442 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 293.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9443 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -13119.440 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9444 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1696.420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9445 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.760 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9446 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 611.870 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9447 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9448 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1383.580 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9449 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1729.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9450 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -48.250 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9451 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1353.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9452 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9453 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1366.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9454 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1418.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9455 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9456 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 352.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9457 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -10630.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9458 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -117.890 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9459 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.910 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9460 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 440.780 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9461 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1392.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9462 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3514.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9463 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 434.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9464 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 428.140 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9465 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1794.990 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9466 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 585.010 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9467 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 440.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9468 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 293.470 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9469 Prof Serv - Info Process Cnslt 531013 Revenue 90 -1397.740 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-14T00:00:00 4155861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9470 OutoSt Travel - Lodging 595530 Revenue 90 -944.680 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-18T00:00:00 4195786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9471 Prof Serv - Clerical 531027 Revenue 90 -539.860 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-28T00:00:00 4165482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9472 Prof Serv - Clerical 531027 Revenue 90 -7938.450 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-18T00:00:00 4195780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9473 Real Estate Rentals 590110 Revenue 90 -240 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-27T00:00:00 4164619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9474 OutoSt Travel - Mileage 595510 Revenue 90 -160.800 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-18T00:00:00 4195786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9475 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -144 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-18T00:00:00 4195786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9476 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 363.330 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9477 Prof Serv - Clerical 531027 Revenue 90 -6697.980 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-10-28T00:00:00 4165485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9478 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9479 Vision Care 518800 FSSA Disability and Rehab Svcs 497 11.610 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9480 Prof Serv - Clerical 531027 Revenue 90 -10804.720 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-11-23T00:00:00 4180131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9481 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2328.930 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9482 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 454.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9483 OutoSt Travel - Ground Transpt 595550 Revenue 90 -63.990 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-12-18T00:00:00 4195786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9484 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.100 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9485 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2490.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9486 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18271.250 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9487 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 96.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9488 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2460.160 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9489 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19146.600 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9490 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -506.890 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9491 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 72.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9492 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9493 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3179.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9494 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18692.720 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9495 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.140 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9496 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 24137.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9497 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2526.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9498 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9499 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -13.040 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9500 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1349.630 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9501 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 69.600 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9502 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2580.870 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9503 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 7.250 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9504 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9505 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 7.070 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9506 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18498.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9507 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 102.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9508 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18676.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9509 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -18071.970 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9510 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 71 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9511 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3233.760 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9512 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2506.930 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9513 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 72.100 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9514 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 40.100 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9515 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 23500.680 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9516 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.510 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9517 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.730 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9518 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 112308.010 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9519 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9520 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1702.920 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9521 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 621.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9522 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9523 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.450 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9524 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 26.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9525 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -20.270 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9526 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 621.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9527 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9528 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9529 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9530 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1801.010 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9531 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 208.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9532 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 621.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9533 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9534 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 208.080 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9535 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9536 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9537 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 204.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9538 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 762 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9539 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9540 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -2.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9541 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.770 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9542 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -167.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9543 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9544 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 206.660 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9545 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9546 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9547 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9548 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1.140 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9549 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9550 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 903.760 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9551 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9552 Citrix 652370 FSSA Disability and Rehab Svcs 497 -571.790 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9553 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 7054.170 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9554 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1545.790 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9555 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 834.240 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9556 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 41.830 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9557 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2376.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9558 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1544.420 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9559 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9560 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 625.680 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9561 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1545.790 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9562 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9563 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9564 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 266.890 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9565 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4872.520 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9566 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -144232 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9567 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.740 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9568 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9569 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9570 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.210 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9571 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 220.710 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9572 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 191.930 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9573 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 404.810 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9574 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -4392.250 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9575 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 422.810 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9576 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 449.010 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9577 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1418.070 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9578 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -529.580 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9579 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1392.680 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9580 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1306.240 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9581 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 209.950 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9582 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 568.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9583 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9584 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9585 Long Distance 652150 FSSA Disability and Rehab Svcs 497 27.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9586 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -753.620 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9587 Network Services 652156 FSSA Disability and Rehab Svcs 497 -222.940 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9588 Long Distance 652150 FSSA Disability and Rehab Svcs 497 26.250 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9589 800# Service 652151 FSSA Disability and Rehab Svcs 497 24.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9590 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9591 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.690 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9592 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9593 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 424.800 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9594 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9595 Transactions 659207 FSSA Disability and Rehab Svcs 497 9.590 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9596 800# Service 652151 FSSA Disability and Rehab Svcs 497 33.380 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9597 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 6.150 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9598 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9599 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -904.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9600 Postage 659410 FSSA Disability and Rehab Svcs 497 351.730 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-01T00:00:00 4192260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9601 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 66.220 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9602 800# Service 652151 FSSA Disability and Rehab Svcs 497 37.310 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9603 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9604 Citrix 652370 FSSA Disability and Rehab Svcs 497 230.950 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9605 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -2465.850 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9606 Citrix 652370 FSSA Disability and Rehab Svcs 497 216.050 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9607 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9608 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9609 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -106.610 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9610 Postage 659410 FSSA Disability and Rehab Svcs 497 -2590.800 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9611 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 401.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9612 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9613 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1576.340 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9614 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9615 Citrix 652370 FSSA Disability and Rehab Svcs 497 89.400 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9616 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -284.670 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9617 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9618 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 4.920 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9619 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 299.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9620 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -174.180 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9621 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9622 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9623 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 814.500 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9624 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 -169.220 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9625 Long Distance 652150 FSSA Disability and Rehab Svcs 497 25.020 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9626 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 814.500 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9627 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9628 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9629 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 215.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9630 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9631 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 0.390 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9632 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 187.990 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9633 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9634 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 57.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9635 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9636 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 651.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9637 800# Service 652151 FSSA Disability and Rehab Svcs 497 -98.950 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9638 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 53.880 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9639 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 306.800 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9640 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -7.360 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9641 Postage 659410 FSSA Disability and Rehab Svcs 497 972.160 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-01T00:00:00 4174648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9642 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 66.710 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9643 Postage 659410 FSSA Disability and Rehab Svcs 497 706.840 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4160293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9644 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 299.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9645 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9646 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -997.620 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9647 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.210 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9648 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -176.650 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9649 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 174.870 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9650 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 127.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9651 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.280 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9652 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9653 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -940.960 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9654 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9655 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4176575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9656 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 -1949.600 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9657 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2844.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9658 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -45.190 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9659 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -1906.310 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9660 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 166.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9661 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 160.450 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9662 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 105.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9663 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -98.090 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9664 AdmOp-Legal Ads 599030 Administration 61 -23.040 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9665 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9666 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9667 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -224.490 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9668 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 -467.390 Capital Costs 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9669 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9670 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -9226.510 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9671 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9672 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 -258.680 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9673 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9674 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 382.570 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9675 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 173.370 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9676 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9677 Office furniture 555503 FSSA Disability and Rehab Svcs 497 -260.300 Capital Costs 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9678 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -49.510 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9679 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 -9951.730 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9680 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -2421.510 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9681 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4176572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9682 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 258.680 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9683 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9684 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -58.060 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9685 AdmOp-Legal Ads 599030 Administration 61 -4.860 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9686 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 121.870 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9687 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -3023.970 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9688 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -77.420 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9689 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9690 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 123.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9691 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 -143.410 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9692 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -157.920 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9693 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 125.480 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9694 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4176573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9695 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4161058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9696 AdmOp-Legal Ads 599030 Administration 61 -23.040 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9697 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9698 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4147448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9699 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -898.720 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9700 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 -4034.150 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9701 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-11-18T00:00:00 4177476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9702 AdmOp-Legal Ads 599030 Administration 61 -23.040 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9703 AdmOp-Legal Ads 599030 Administration 61 -12.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4147452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9704 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9705 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -173.370 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9706 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -8.710 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-07T00:00:00 4167104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9707 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 -541.700 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9708 AdmOp-Legal Ads 599030 Administration 61 -9.750 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9709 AdmOp-Legal Ads 599030 Administration 61 -12.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9710 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9711 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -380.720 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9712 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -155.790 Capital Costs 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-10-01T00:00:00 4162620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9713 AdmOp-Legal Ads 599030 Administration 61 -11.050 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9714 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-22T00:00:00 4161181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9715 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-05T00:00:00 4170200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9716 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-12T00:00:00 4173751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9717 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-05T00:00:00 4170248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9718 AdmOp-Legal Ads 599030 Administration 61 -23.040 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-27T00:00:00 4164714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9719 AdmOp-Legal Ads 599030 Administration 61 -9.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-28T00:00:00 4165427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9720 Postage 659410 Administration 61 39.510 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4160253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9721 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-12T00:00:00 4173754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9722 Payroll Salaries & Wages 510101 Administration 61 22 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4176649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9723 Payroll Salaries & Wages 510101 Administration 61 -9307.760 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4165501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9724 AdmOp-Legal Ads 599030 Administration 61 -14.330 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-19T00:00:00 4158442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9725 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-05T00:00:00 4170255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9726 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-16T00:00:00 4157605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9727 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-15T00:00:00 4193203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9728 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4156762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9729 AdmOp-Legal Ads 599030 Administration 61 -8.450 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-22T00:00:00 4161168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9730 Payroll Salaries & Wages 510101 Administration 61 22733.750 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9731 Payroll Salaries & Wages 510101 Administration 61 -19276.360 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9732 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-02T00:00:00 4166077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9733 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-02T00:00:00 4166073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9734 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4156766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9735 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-02T00:00:00 4166072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9736 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-16T00:00:00 4157601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9737 Postage 659410 Administration 61 805.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9738 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-02T00:00:00 4166075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9739 Payroll Salaries & Wages 510101 Administration 61 -19276.360 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9740 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-19T00:00:00 4158434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9741 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-22T00:00:00 4161167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9742 AdmOp-Legal Ads 599030 Administration 61 -12.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-05T00:00:00 4170252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9743 AdmOp-Legal Ads 599030 Administration 61 -12.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-15T00:00:00 4156764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9744 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-12T00:00:00 4173756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9745 Payroll Salaries & Wages 510101 Administration 61 -19276.360 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9746 AdmOp-Legal Ads 599030 Administration 61 -12.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-02T00:00:00 4166076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9747 Postage 659410 Administration 61 590.980 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9748 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9749 Postage 659410 Administration 61 700.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9750 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9751 Postage 659410 Administration 61 1141.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9752 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9753 Postage 659410 Administration 61 490.610 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9754 Postage 659410 Administration 61 1069.940 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9755 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9756 Postage 659410 Administration 61 940.440 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9757 Postage 659410 Administration 61 806.320 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9758 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9759 Postage 659410 Administration 61 40.910 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4174607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9760 Postage 659410 Administration 61 1146.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9761 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9762 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9763 Postage 659410 Administration 61 878.570 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9764 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9765 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9766 Postage 659410 Administration 61 736.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9767 Postage 659410 Administration 61 741.940 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9768 Courier Service 659420 Administration 61 1087.530 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9769 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-02T00:00:00 4166074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9770 AdmOp-Legal Ads 599030 Administration 61 -3.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-15T00:00:00 4193201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9771 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9772 AdmOp-Legal Ads 599030 Administration 61 -13 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-27T00:00:00 4164711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9773 AdmOp-Legal Ads 599030 Administration 61 -5.590 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-27T00:00:00 4164709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9774 AdmOp-Legal Ads 599030 Administration 61 -9.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-15T00:00:00 4193199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9775 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-16T00:00:00 4157604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9776 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9777 Postage 659410 Administration 61 34.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-01T00:00:00 4192217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9778 Seat Charge 652072 Administration 61 13904 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9779 Citrix 652370 Administration 61 201.150 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9780 Telephone - Centrex 652130 Administration 61 4128.300 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9781 Shared SAN Storage 659270 Administration 61 379.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9782 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9783 Long Distance 652150 Administration 61 75.370 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9784 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9785 Cellular Phone Service 652110 Administration 61 1921.680 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9786 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9787 Virtual Server Hosting 659262 Administration 61 1369.160 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9788 Seat Charge 652072 Administration 61 13834.480 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9789 State in-house product charges 654320 Administration 61 992.350 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9790 Long Distance 652150 Administration 61 72.740 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9791 Virtual Server Hosting 659262 Administration 61 1369.160 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9792 Telephone - Centrex 652130 Administration 61 4264.760 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9793 Non Contracted Long Distance 652155 Administration 61 21.500 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9794 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9795 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9796 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9797 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9798 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9799 Citrix 652370 Administration 61 201.150 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9800 Database Hosting 659266 Administration 61 1352.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9801 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9802 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9803 Telephone - Remote 652137 Administration 61 1363.770 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9804 Cellular Phone Service 652110 Administration 61 775.010 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9805 Non Contracted Long Distance 652155 Administration 61 30.240 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9806 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9807 Shared SAN Storage 659270 Administration 61 341.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9808 Database Hosting 659266 Administration 61 1409.070 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9809 Virtual Server Hosting 659262 Administration 61 1369.160 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9810 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9811 Physical Server Hosting 659260 Administration 61 164.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9812 Citrix 652370 Administration 61 208.600 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9813 Physical Server Hosting 659260 Administration 61 164.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9814 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9815 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9816 Cellular Phone Service 652110 Administration 61 1185.780 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9817 Shared SAN Storage 659270 Administration 61 381.140 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9818 Non Contracted Long Distance 652155 Administration 61 87.150 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9819 Long Distance 652150 Administration 61 76.820 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9820 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9821 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9822 Archive E-mail Storage 652076 Administration 61 266.870 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9823 Acrobat Pro Subscription 652393 Administration 61 85 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9824 Instant Messaging 652078 Administration 61 51.660 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9825 Dir Assistance 652140 Administration 61 2.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9826 Payroll Employee Assistance 518901 Administration 61 -2.100 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9827 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9828 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9829 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9830 Gigaman Circuit 652054 Administration 61 2859.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9831 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9832 Payroll Employee Assistance 518901 Administration 61 -2.100 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9833 Printing Service 659792 Administration 61 1606.500 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4147505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9834 Dir Assistance 652140 Administration 61 2.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9835 Anthem Trad High Deductible 518105 Administration 61 -3257.040 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9836 PC Refresh Upgrade 653901 Administration 61 228 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9837 Training 659102 Administration 61 142 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9838 Gigaman Circuit 652054 Administration 61 2859.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9839 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9840 Cyber Security-Confidential 659302 Administration 61 1954.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9841 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9842 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9843 PC Refresh Upgrade 653901 Administration 61 964 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9844 Printing Service 659792 Administration 61 3088.780 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9845 HR Service Fees 659900 Administration 61 5162.650 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-07T00:00:00 4152332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9846 Gigaman Circuit 652054 Administration 61 3371.780 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9847 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9848 Cyber Security-Confidential 659302 Administration 61 1954.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9849 Voice or Data Equip Inv 652109 Administration 61 118.790 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9850 Printing Service 659792 Administration 61 3319.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9851 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9852 Cyber Security-Baseline 659304 Administration 61 5003.200 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9853 Payroll Employee Assistance 518901 Administration 61 -2.100 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9854 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9855 Cyber Security-Baseline 659304 Administration 61 5026.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9856 Extranet FTP Services 652360 Administration 61 14.710 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9857 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9858 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9859 Archive E-mail Storage 652076 Administration 61 275.110 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9860 Printing Service 659792 Administration 61 173.250 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-09T00:00:00 4189711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9861 800# Service 652151 Administration 61 99.300 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9862 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9863 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9864 HR Service Fees 659900 Administration 61 5034.400 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-07T00:00:00 4187916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9865 HR Service Fees 659900 Administration 61 5034.400 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-16T00:00:00 4175524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9866 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9867 Printing Service 659792 Administration 61 2996.300 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9868 Acrobat Pro Subscription 652393 Administration 61 80 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9869 Cyber Security-Baseline 659304 Administration 61 5074 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9870 Outside product charges 654330 Administration 61 108.500 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-24T00:00:00 4181056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9871 Special Charges 659360 Administration 61 1.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9872 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9873 800# Service 652151 Administration 61 95.260 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9874 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9875 Payroll Employee Assistance 518901 Administration 61 3.500 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9876 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9877 800# Service 652151 Administration 61 109.190 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9878 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9879 Vision Care 518800 Administration 61 15.550 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9880 Instant Messaging 652078 Administration 61 50.430 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9881 Parts charges 654335 Administration 61 74.740 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9882 Labor Charges 659345 Administration 61 72.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9883 Acrobat Pro Subscription 652393 Administration 61 75 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9884 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9885 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9886 Anthem Trad High Deductible 518105 Administration 61 -3257.040 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9887 Database Hosting 659266 Administration 61 1406.330 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9888 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9889 Outside product charges 654330 Administration 61 43.580 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-24T00:00:00 4181065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9890 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9891 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9892 Telephone - Remote 652137 Administration 61 1356.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9893 Payroll Life Insurance 518606 Administration 61 33.900 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9894 Archive E-mail Storage 652076 Administration 61 254.320 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9895 Seat Charge 652072 Administration 61 13973.520 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9896 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9897 Anthem Trad High Deductible 518105 Administration 61 -3257.040 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9898 Instant Messaging 652078 Administration 61 50.430 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9899 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9900 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9901 Telephone - Centrex 652130 Administration 61 4158.880 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9902 Telephone - Remote 652137 Administration 61 1365.270 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9903 Physical Server Hosting 659260 Administration 61 329.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9904 Anthem Trad High Deductible 518105 Administration 61 3665.700 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9905 Cyber Security-Confidential 659302 Administration 61 1954.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9906 Motor Pool Charges 659355 Administration 61 57 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9907 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9908 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9909 Payroll HSA -HealthSavingsAcct 519721 Administration 61 288.900 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9910 Payroll Social Security 516003 Administration 61 -1423 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9911 Payroll Social Security 516003 Administration 61 1693.990 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9912 Payroll Perf St Pd Em COntr 517003 Administration 61 -279.160 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4165501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9913 Payroll Social Security 516003 Administration 61 -1423 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9914 Payroll Social Security 516003 Administration 61 -702.450 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4165501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9915 Payroll Perf St Pd Em COntr 517003 Administration 61 682 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9916 Payroll Delta Dental Trad 518798 Administration 61 -158.160 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9917 Payroll Perf St Pd Em COntr 517003 Administration 61 -578.300 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9918 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9919 Payroll PERF State Share 517005 Administration 61 -1042.510 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-01T00:00:00 4165501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9920 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9921 Payroll Perf St Pd Em COntr 517003 Administration 61 -578.300 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9922 Payroll Perf St Pd Em COntr 517003 Administration 61 -578.300 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9923 Payroll Def Comp - StateMatch 519503 Administration 61 150 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9924 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9925 Payroll Delta Dental Trad 518798 Administration 61 -158.160 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9926 Payroll PERF State Share 517005 Administration 61 -2158.960 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9927 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9928 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9929 Payroll Social Security 516003 Administration 61 -1423 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9930 Payroll PERF State Share 517005 Administration 61 -2158.960 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9931 Payroll Disability 519006 Administration 61 397.850 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9932 Payroll Social Security 516003 Personnel 70 -813.050 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9933 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9934 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9935 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9936 Payroll Social Security 516003 Personnel 70 -821.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9937 Payroll Social Security 516003 Personnel 70 -807.950 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9938 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9939 Payroll Social Security 516003 Personnel 70 -206.990 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9940 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9941 Payroll Social Security 516003 Personnel 70 -836.160 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9942 Payroll Social Security 516003 Personnel 70 -802.140 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9943 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9944 Payroll Salaries & Wages 510101 Personnel 70 -11016.410 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9945 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9946 Payroll Social Security 516003 Personnel 70 -813.860 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9947 Payroll Social Security 516003 Personnel 70 -207.390 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9948 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9949 Payroll Social Security 516003 Personnel 70 -207.390 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9950 Payroll Salaries & Wages 510101 Personnel 70 -11169.790 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9951 Payroll Salaries & Wages 510101 Personnel 70 -11461.230 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9952 Payroll Salaries & Wages 510101 Personnel 70 -681.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9953 Payroll Salaries & Wages 510101 Personnel 70 -11169.790 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9954 Payroll Social Security 516003 Personnel 70 -207.340 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9955 Payroll Salaries & Wages 510101 Personnel 70 -10842.050 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9956 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9957 Payroll Salaries & Wages 510101 Personnel 70 -11169.790 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9958 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9959 Anthem Trad High Deductible 518105 Personnel 70 -266.920 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9960 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9961 Payroll Perf St Pd Em COntr 517003 Personnel 70 -335.080 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9962 Anthem Trad High Deductible 518105 Personnel 70 -2342.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9963 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9964 Payroll Perf St Pd Em COntr 517003 Personnel 70 -335.080 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9965 Anthem Trad High Deductible 518105 Personnel 70 -2458.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9966 Payroll Perf St Pd Em COntr 517003 Personnel 70 -330.480 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9967 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9968 Payroll Social Security 516003 Personnel 70 -52.160 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9969 Anthem Trad High Deductible 518105 Personnel 70 -2359.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9970 Anthem Trad High Deductible 518105 Personnel 70 -2342.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9971 Anthem Trad High Deductible 518105 Personnel 70 -2342.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9972 Anthem Trad High Deductible 518105 Personnel 70 -2342.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9973 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9974 Anthem Trad High Deductible 518105 Personnel 70 -2342.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9975 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9976 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9977 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9978 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9979 Payroll PERF State Share 517005 Administration 61 -2158.960 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-01T00:00:00 4148615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9980 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-12-02T00:00:00 4184855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9981 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9982 Anthem Trad High Deductible 518105 Personnel 70 -87.150 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9983 Payroll Social Security 516003 Personnel 70 -788.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9984 Payroll Delta Dental Trad 518798 Administration 61 181.900 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9985 Payroll Delta Dental Trad 518798 Administration 61 -158.160 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-11-04T00:00:00 4169494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9986 Payroll PERF State Share 517005 Administration 61 2546.200 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9987 Payroll Salaries & Wages 510101 Personnel 70 -11169.790 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9988 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9989 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9990 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9991 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9992 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9993 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9994 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 1348.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9995 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -693.300 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9996 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9997 Payroll PERF State Share 517005 Personnel 70 -76.370 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9998 Payroll PERF State Share 517005 Personnel 70 -1250.970 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9999 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -693.300 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10000 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10001 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10002 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10003 Payroll Perf St Pd Em COntr 517003 Personnel 70 -20.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10004 Payroll Perf St Pd Em COntr 517003 Personnel 70 -335.080 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10005 Payroll PERF State Share 517005 Personnel 70 -1233.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10006 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10007 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10008 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10009 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10010 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10011 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10012 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10013 Payroll PERF State Share 517005 Personnel 70 -1283.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10014 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10015 Payroll PERF State Share 517005 Personnel 70 -1250.970 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10016 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10017 Payroll PERF State Share 517005 Personnel 70 -1250.970 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10018 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10019 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10020 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10021 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -12.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10022 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10023 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10024 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10025 Payroll PERF State Share 517005 Personnel 70 -1250.970 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10026 Payroll Perf St Pd Em COntr 517003 Personnel 70 -343.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10027 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10028 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10029 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10030 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10031 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10032 Payroll Perf St Pd Em COntr 517003 Personnel 70 -335.080 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10033 Payroll Perf St Pd Em COntr 517003 Personnel 70 -325.250 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10034 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10035 Payroll PERF State Share 517005 Personnel 70 -1214.270 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10036 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10037 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10038 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10039 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10040 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10041 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10042 Payroll Employee Assistance 518901 Personnel 70 -0.170 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10043 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10044 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10045 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10046 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10047 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10048 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10049 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10050 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10051 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10052 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10053 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10054 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10055 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10056 Vision Care 518800 Personnel 70 -0.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10057 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10058 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10059 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10060 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10061 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10062 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10063 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10064 Payroll Life Insurance 518606 Personnel 70 -1.160 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10065 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10066 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10067 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10068 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10069 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10070 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10071 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10072 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10073 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10074 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10075 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10076 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10077 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10078 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10079 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10080 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10081 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10082 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10083 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10084 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10085 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10086 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10087 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10088 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10089 Payroll Disability 519006 Personnel 70 -138.930 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10090 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10091 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10092 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10093 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10094 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10095 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10096 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10097 Payroll Disability 519006 Personnel 70 -13.720 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10098 HR Service Fees 659900 Personnel 70 -4031.850 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4155090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10099 Payroll Anthem Dental Trad 518796 Personnel 70 -1.950 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10100 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10101 Job Production 659210 Personnel 70 0.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10102 Extranet FTP Services 652360 Personnel 70 29.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10103 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10104 Transactions 659207 Personnel 70 3.120 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10105 HR Service Fees 659900 Personnel 70 917.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-17T00:00:00 4176564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10106 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10107 Payroll Delta Dental Trad 518798 Personnel 70 -98.950 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10108 Payroll Delta Dental Trad 518798 Personnel 70 -5.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10109 Payroll Anthem Dental Trad 518796 Personnel 70 -119.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10110 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10111 Payroll Delta Dental Trad 518798 Personnel 70 -11.300 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10112 Transactions 659207 Personnel 70 2.580 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10113 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10114 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-18T00:00:00 4176728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10115 Payroll Anthem Dental Trad 518796 Personnel 70 -17.080 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-16T00:00:00 4201014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10116 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10117 Extranet FTP Services 652360 Personnel 70 29.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10118 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-21T00:00:00 4160434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10119 Job Production 659210 Personnel 70 0.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10120 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10121 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10122 HR Service Fees 659900 Personnel 70 917.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-08T00:00:00 4188530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10123 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10124 Job Production 659210 Personnel 70 0.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10125 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10126 Transactions 659207 Personnel 70 2.480 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10127 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10128 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10129 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-11-13T00:00:00 4174776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10130 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10131 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-30T00:00:00 4201062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10132 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10133 HR Service Fees 659900 Personnel 70 4992.200 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-07T00:00:00 4152336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10134 Cellular Phone Service 652110 Personnel 70 179.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10135 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10136 Instant Messaging 652078 Personnel 70 44.280 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10137 Long Distance 652150 Personnel 70 18.860 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10138 Seat Charge 652072 Personnel 70 3128.400 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10139 Telephone - Centrex 652130 Personnel 70 581.020 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10140 Archive E-mail Storage 652076 Personnel 70 98 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10141 Disk Megabytes Allocated 659220 Personnel 70 24 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10142 Cellular Phone Service 652110 Personnel 70 179.840 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10143 Disk Megabytes Allocated 659220 Personnel 70 24.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10144 Instant Messaging 652078 Personnel 70 46.740 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10145 Instant Messaging 652078 Personnel 70 45.510 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10146 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10147 Archive E-mail Storage 652076 Personnel 70 92.140 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10148 Seat Charge 652072 Personnel 70 2989.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10149 Disk Megabytes Allocated 659220 Personnel 70 24.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10150 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10151 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10152 Cyber Security-Baseline 659304 Personnel 70 1062 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10153 Long Distance 652150 Personnel 70 40.640 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10154 Telephone - Remote 652137 Personnel 70 8 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10155 Telephone - Centrex 652130 Personnel 70 593.840 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10156 Extranet FTP Services 652360 Personnel 70 29.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10157 Telephone - Centrex 652130 Personnel 70 581.020 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10158 Cyber Security-Baseline 659304 Personnel 70 1132.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10159 Seat Charge 652072 Personnel 70 2919.840 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10160 ACD - Auto Call Distrib 652171 Personnel 70 6.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10161 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10162 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10163 Non Contracted Long Distance 652155 Personnel 70 20.880 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10164 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10165 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10166 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10167 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10168 Voice or Data Equip Inv 652109 Personnel 70 23.140 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10169 Non Contracted Long Distance 652155 Personnel 70 2.480 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-10-08T00:00:00 4154004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10170 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10171 Payroll Salaries & Wages 510101 Motor Vehicles 235 853.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10172 Payroll Salaries & Wages 510101 Motor Vehicles 235 569.230 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10173 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10174 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10175 Postage 659410 Motor Vehicles 235 24123.320 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10176 Payroll Salaries & Wages 510101 Motor Vehicles 235 523.770 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10177 Payroll Salaries & Wages 510101 Motor Vehicles 235 353519.190 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10178 Payroll Salaries & Wages 510101 Motor Vehicles 235 569.230 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10179 Payroll Salaries & Wages 510101 Motor Vehicles 235 -6305.490 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10180 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10181 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10182 Payroll Salaries & Wages 510101 Motor Vehicles 235 -6305.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10183 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10184 Cyber Security-Baseline 659304 Personnel 70 1085.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10185 Payroll Salaries & Wages 510101 Motor Vehicles 235 -688944.730 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10186 Postage 659410 Motor Vehicles 235 49929.130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10187 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10188 Archive E-mail Storage 652076 Personnel 70 100.850 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10189 Payroll Salaries & Wages 510101 Motor Vehicles 235 -1000 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-07T00:00:00 4204177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10190 Cellular Phone Service 652110 Personnel 70 180.830 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10191 Long Distance 652150 Personnel 70 16.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-03T00:00:00 4185880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10192 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2015-12-04T00:00:00 4186809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10193 Non Contracted Long Distance 652155 Motor Vehicles 235 512.120 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10194 Printing Service 659792 Motor Vehicles 235 30387.290 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-19T00:00:00 4158360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10195 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17370 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10196 Printing Service 659792 Motor Vehicles 235 533.220 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4181076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10197 Printing Service 659792 Motor Vehicles 235 104631.940 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10198 Long Distance 652150 Motor Vehicles 235 401.470 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10199 Printing Service 659792 Motor Vehicles 235 16800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-01T00:00:00 4167206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10200 Postage 659410 Motor Vehicles 235 51657.290 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10201 Shared SAN Storage 659270 Motor Vehicles 235 1372.340 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10202 Cellular Phone Service 652110 Motor Vehicles 235 6725.300 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10203 Non Contracted Long Distance 652155 Motor Vehicles 235 1176.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10204 Telephone - Centrex 652130 Motor Vehicles 235 3985.260 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10205 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10206 Postage 659410 Motor Vehicles 235 55657.230 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10207 Virtual Server Hosting 659262 Motor Vehicles 235 11809.840 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10208 HR Service Fees 659900 Motor Vehicles 235 7117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-07T00:00:00 4187985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10209 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17355 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10210 Postage 659410 Motor Vehicles 235 20489.310 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10211 Shared SAN Storage 659270 Motor Vehicles 235 1879.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10212 Long Distance 652150 Motor Vehicles 235 406.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10213 Seat Charges Non-Network 652074 Motor Vehicles 235 54040 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10214 Printing Service 659792 Motor Vehicles 235 17640 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-01T00:00:00 4167201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10215 Non Contracted Long Distance 652155 Motor Vehicles 235 922.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10216 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10217 Printing Service 659792 Motor Vehicles 235 80887.290 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10218 Telephone - Centrex 652130 Motor Vehicles 235 4112.550 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10219 Telephone - Remote 652137 Motor Vehicles 235 4061.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10220 Seat Charge 652072 Motor Vehicles 235 68073.580 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10221 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10222 Seat Charges Non-Network 652074 Motor Vehicles 235 54040 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10223 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10224 Virtual Server Hosting 659262 Motor Vehicles 235 11809.840 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10225 Printing Service 659792 Motor Vehicles 235 459.950 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-10T00:00:00 4172732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10226 Seat Charge 652072 Motor Vehicles 235 68073.580 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10227 Printing Service 659792 Motor Vehicles 235 125701.470 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10228 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10229 Virtual Server Hosting 659262 Motor Vehicles 235 12533.090 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10230 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10231 Telephone - Centrex 652130 Motor Vehicles 235 4015.840 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10232 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17340 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10233 Postage 659410 Motor Vehicles 235 20489.140 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10234 Postage 659410 Motor Vehicles 235 55564.300 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10235 HR Service Fees 659900 Motor Vehicles 235 7046.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4152357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10236 Postage 659410 Motor Vehicles 235 58111.030 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10237 Long Distance 652150 Motor Vehicles 235 395.560 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10238 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10239 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10240 Seat Charges Non-Network 652074 Motor Vehicles 235 54075 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10241 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10242 Postage 659410 Motor Vehicles 235 21283.280 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10243 Printing Service 659792 Motor Vehicles 235 291.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-01T00:00:00 4147501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10244 800# Service 652151 Motor Vehicles 235 3177.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10245 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10246 Postage 659410 Motor Vehicles 235 9925.490 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10247 Postage 659410 Motor Vehicles 235 19984.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10248 Printing Service 659792 Motor Vehicles 235 542.120 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-01T00:00:00 4147505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10249 Shared SAN Storage 659270 Motor Vehicles 235 1531.640 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10250 Seat Charge 652072 Motor Vehicles 235 68629.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10251 Cellular Phone Service 652110 Motor Vehicles 235 6260.710 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10252 Printing Service 659792 Motor Vehicles 235 17716.650 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-09T00:00:00 4190532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10253 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10254 Telephone - Remote 652137 Motor Vehicles 235 4064.360 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10255 Postage 659410 Motor Vehicles 235 37681.110 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10256 800# Service 652151 Motor Vehicles 235 5021.520 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10257 800# Service 652151 Motor Vehicles 235 4230.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10258 Cellular Phone Service 652110 Motor Vehicles 235 6797.020 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10259 HR Service Fees 659900 Motor Vehicles 235 7117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-16T00:00:00 4175666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10260 Telephone - Remote 652137 Motor Vehicles 235 4061.850 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10261 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10262 Shredding Services 659370 Motor Vehicles 235 459.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10263 Instant Messaging 652078 Motor Vehicles 235 220.170 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10264 Gigaman Circuit 652054 Motor Vehicles 235 47552.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10265 Database Hosting 659266 Motor Vehicles 235 65710.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10266 Cyber Security-Baseline 659304 Motor Vehicles 235 60770 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10267 Lease Rate 659350 Motor Vehicles 235 77.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10268 Acrobat Pro Subscription 652393 Motor Vehicles 235 125 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10269 Site to Site VPN 652331 Motor Vehicles 235 17015.350 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10270 Archive E-mail Storage 652076 Motor Vehicles 235 653.710 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10271 Internet Broadband 652391 Motor Vehicles 235 3568.550 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10272 Cyber Security-Confidential 659302 Motor Vehicles 235 8796.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10273 Cyber Security-Confidential 659302 Motor Vehicles 235 8796.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10274 Cyber Security-Baseline 659304 Motor Vehicles 235 60604.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10275 Site to Site VPN 652331 Motor Vehicles 235 16736.990 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10276 Citrix 652370 Motor Vehicles 235 975.950 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10277 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10278 Parts charges 654335 Motor Vehicles 235 39.160 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10279 Voice or Data Equip Inv 652109 Motor Vehicles 235 3499.040 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10280 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10281 Citrix 652370 Motor Vehicles 235 946.150 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10282 Shredding Services 659370 Motor Vehicles 235 53.200 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10283 Citrix 652370 Motor Vehicles 235 975.950 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10284 Database Hosting 659266 Motor Vehicles 235 65793 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10285 Labor Charges 659345 Motor Vehicles 235 30 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10286 Special Charges 659360 Motor Vehicles 235 0.690 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10287 Internet Broadband 652391 Motor Vehicles 235 3702.640 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10288 Cyber Security-Baseline 659304 Motor Vehicles 235 61029.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10289 Instant Messaging 652078 Motor Vehicles 235 215.250 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10290 Acrobat Pro Subscription 652393 Motor Vehicles 235 120 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10291 Shredding Services 659370 Motor Vehicles 235 291.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10292 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10293 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10294 Pager Process Fee 652160 Motor Vehicles 235 11.150 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10295 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10296 T1 652050 Motor Vehicles 235 3950 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10297 Database Hosting 659266 Motor Vehicles 235 65467.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10298 State in-house product charges 654320 Motor Vehicles 235 60.040 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10299 Cyber Security-Confidential 659302 Motor Vehicles 235 8796.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10300 Archive E-mail Storage 652076 Motor Vehicles 235 613.340 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10301 Acrobat Pro Subscription 652393 Motor Vehicles 235 130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10302 Physical Server Hosting 659260 Motor Vehicles 235 2961.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10303 Gigaman Circuit 652054 Motor Vehicles 235 55322.870 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10304 Site to Site VPN 652331 Motor Vehicles 235 16070.190 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10305 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10306 PC Refresh Upgrade 653901 Motor Vehicles 235 861 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10307 T1 652050 Motor Vehicles 235 3950 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10308 Internet Broadband 652391 Motor Vehicles 235 3490.130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10309 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10310 Instant Messaging 652078 Motor Vehicles 235 205.410 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10311 Pager Process Fee 652160 Motor Vehicles 235 90.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10312 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10313 Payroll Social Security 516003 Motor Vehicles 235 -280.160 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10314 Anthem Trad High Deductible 518105 Motor Vehicles 235 -102503.580 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10315 Payroll Social Security 516003 Motor Vehicles 235 -280.190 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10316 Payroll Social Security 516003 Motor Vehicles 235 -49981.130 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10317 Anthem Trad High Deductible 518105 Motor Vehicles 235 68307.950 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10318 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10319 Payroll Social Security 516003 Motor Vehicles 235 -475.270 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10320 Payroll Social Security 516003 Motor Vehicles 235 -469.270 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10321 Payroll Social Security 516003 Motor Vehicles 235 -280.160 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10322 Anthem Trad High Deductible 518105 Motor Vehicles 235 -580.140 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10323 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10324 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10325 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10326 Payroll Social Security 516003 Motor Vehicles 235 -280.190 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10327 T1 652050 Motor Vehicles 235 2806.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-03T00:00:00 4185937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10328 Gigaman Circuit 652054 Motor Vehicles 235 45382.820 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10329 Pager Process Fee 652160 Motor Vehicles 235 11.150 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10330 Payroll Social Security 516003 Motor Vehicles 235 25680.240 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10331 PC Refresh Upgrade 653901 Motor Vehicles 235 228 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10332 Payroll Social Security 516003 Motor Vehicles 235 37.940 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10333 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-08T00:00:00 4154198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10334 Archive E-mail Storage 652076 Motor Vehicles 235 629.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-04T00:00:00 4186931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10335 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10336 Vision Care 518800 Motor Vehicles 235 0.740 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10337 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10338 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 2115 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10339 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10340 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10341 Payroll Employee Assistance 518901 Motor Vehicles 235 -7 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10342 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10343 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10344 Vision Care 518800 Motor Vehicles 235 -4.580 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10345 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10346 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -38.520 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10347 Payroll PERF State Share 517005 Motor Vehicles 235 -75441.200 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10348 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10349 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10350 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10351 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10352 Payroll Disability 519006 Motor Vehicles 235 5078.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10353 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10354 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.740 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10355 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -2115 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10356 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10357 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10358 Payroll Life Insurance 518606 Motor Vehicles 235 -34.060 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10359 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10360 Payroll Disability 519006 Motor Vehicles 235 -5419.300 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10361 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10362 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10363 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10364 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10365 Vision Care 518800 Motor Vehicles 235 -4.580 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10366 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 9.630 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10367 Payroll Employee Assistance 518901 Motor Vehicles 235 0.180 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10368 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -48.060 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10369 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10370 Vision Care 518800 Motor Vehicles 235 -27.650 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10371 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -38.520 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10372 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10373 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10374 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -4775.760 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10375 Payroll PERF State Share 517005 Motor Vehicles 235 38893.080 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10376 Payroll PERF State Share 517005 Motor Vehicles 235 -706.210 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10377 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 10061.500 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10378 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -10445.310 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10379 Payroll Disability 519006 Motor Vehicles 235 -110.350 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10380 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -189.170 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10381 Payroll Life Insurance 518606 Motor Vehicles 235 -9.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10382 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -189.170 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10383 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10384 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10385 Payroll Life Insurance 518606 Motor Vehicles 235 -9.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10386 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10387 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10388 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10389 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10390 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 3330.620 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10391 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 -3481.200 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10392 Payroll Delta Dental Trad 518798 Motor Vehicles 235 4.300 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10393 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -46.400 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10394 HSA Health Savings Acct 2 519725 Motor Vehicles 235 -23.040 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10395 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 -667.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10396 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 447.540 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10397 Payroll Delta Dental Trad 518798 Motor Vehicles 235 3246.580 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10398 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-21T00:00:00 4168319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10399 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10400 Anthem Trad High Deductible 518105 Motor Vehicles 235 92.630 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10401 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 15.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10402 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10403 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10404 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10405 Payroll PERF State Share 517005 Motor Vehicles 235 -706.210 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10406 Payroll PERF State Share 517005 Motor Vehicles 235 58.660 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10407 Anthem Trad High Deductible 518105 Motor Vehicles 235 -367.800 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-02T00:00:00 4203538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10408 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10409 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10410 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10411 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10412 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -3984.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4193313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10413 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4187115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10414 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-07T00:00:00 4168252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10415 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4185745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10416 Payroll Disability 519006 Motor Vehicles 235 -110.350 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-30T00:00:00 4203207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10417 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 458.580 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10418 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 4761.240 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-16T00:00:00 4203495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10419 Postage 659410 Correction 615 52.020 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-01T00:00:00 4174666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10420 Postage 659410 Correction 615 322.750 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10421 Postage 659410 Correction 615 39.030 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-01T00:00:00 4192274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10422 Postage 659410 Correction 615 425.120 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10423 Postage 659410 Correction 615 320.580 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10424 Postage 659410 Correction 615 373.310 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10425 Postage 659410 Correction 615 591.380 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10426 Postage 659410 Correction 615 352.790 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10427 Postage 659410 Correction 615 441.270 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10428 Postage 659410 Correction 615 49.620 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-01T00:00:00 4160307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10429 Postage 659410 Correction 615 378.650 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10430 Postage 659410 Correction 615 301.320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10431 Workers Comp Medical Claims 519230 Correction 615 -1221 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-28T00:00:00 4199246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10432 Workers Comp Medical Claims 519230 Correction 615 -2515.780 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-20T00:00:00 4159255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10433 Workers Comp Medical Claims 519230 Correction 615 -350.020 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-08T00:00:00 4153045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10434 Workers Comp Medical Claims 519230 Correction 615 -3122.830 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-10T00:00:00 4172788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10435 Off-Storage Boxes 546021 Motor Vehicles 235 -4251.200 Supplies, Parts and Materials 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-17T00:00:00 4176729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10436 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 111.680 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-01T00:00:00 4174626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10437 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 65.600 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-12-01T00:00:00 4192237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10438 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 58.110 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-10-01T00:00:00 4160272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10439 Off-Printer Paper 546005 Motor Vehicles 235 4251.200 Supplies, Parts and Materials 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-11-17T00:00:00 4176729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10440 Postage 659410 Correction 615 339 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10441 Postage 659410 Correction 615 379.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10442 Workers Comp Medical Claims 519230 Correction 615 -4417.980 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-06T00:00:00 4151508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10443 Postage 659410 Correction 615 506.070 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10444 Postage 659410 Correction 615 5.910 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10445 Cellular Phone Service 652110 Correction 615 5682.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10446 Voice or Data Equip Inv 652109 Correction 615 722.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10447 Labor Charges 659345 Correction 615 228.300 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10448 Extranet FTP Services 652360 Correction 615 44.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10449 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10450 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10451 Tape Accesses 659211 Correction 615 10.580 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10452 Disk Megabytes Allocated 659220 Correction 615 1064.490 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10453 Virtual Server Hosting 659262 Correction 615 2666.170 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10454 Telephone - Remote 652137 Correction 615 957.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10455 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10456 Physical Server Hosting 659260 Correction 615 658.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10457 Shared SAN Storage 659270 Correction 615 7939.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10458 Remote IP Phone 652134 Correction 615 70.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10459 Database Maintenance Services 659251 Correction 615 227.190 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10460 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10461 Job Production 659210 Correction 615 5741.690 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10462 Telephone - Centrex 652130 Correction 615 2935.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10463 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10464 Archive E-mail Storage 652076 Correction 615 5348.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10465 Acrobat Pro Subscription 652393 Correction 615 310 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10466 Parts charges 654335 Correction 615 1224.310 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10467 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10468 HR Service Fees 659900 Correction 615 11532 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-08T00:00:00 4188476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10469 Seat Charge NonNetworkPlus 652077 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10470 Acrobat Pro Subscription 652393 Correction 615 305 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10471 Citrix 652370 Correction 615 3359.950 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10472 Disk Megabytes Allocated 659220 Correction 615 1068.590 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10473 800# Service 652151 Correction 615 9.710 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10474 Site to Site VPN 652331 Correction 615 274.560 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10475 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10476 Gigaman Circuit 652054 Correction 615 1180.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10477 Virtual Server Hosting 659262 Correction 615 3128.710 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10478 Cyber Security-Baseline 659304 Correction 615 103462.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10479 Physical Server Hosting 659260 Correction 615 658.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10480 Seat Charge 652072 Correction 615 210923.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10481 Tape Accesses 659211 Correction 615 10.790 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10482 Telephone - Remote 652137 Correction 615 961.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10483 Non Contracted Long Distance 652155 Correction 615 173.020 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10484 Seat Charge NonNetworkPlus 652077 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10485 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10486 Job Production 659210 Correction 615 5603.030 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10487 Telephone - Centrex 652130 Correction 615 2935.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10488 Extranet FTP Services 652360 Correction 615 44.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10489 Virtual Server Hosting 659262 Correction 615 2666.170 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10490 Physical Server Hosting 659260 Correction 615 822.750 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10491 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10492 Gigaman Circuit 652054 Correction 615 1180.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10493 Video Bridging 652392 Correction 615 925.870 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10494 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10495 Acrobat Pro Subscription 652393 Correction 615 320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10496 State in-house product charges 654320 Correction 615 530.210 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10497 Special Charges 659360 Correction 615 15.770 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10498 HR Service Fees 659900 Correction 615 11617.500 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-07T00:00:00 4152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10499 Long Distance 652150 Correction 615 386.380 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10500 Remote IP Phone 652134 Correction 615 70.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10501 Seat Charges Non-Network 652074 Correction 615 46375 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10502 Remote IP Phone 652134 Correction 615 70.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10503 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10504 Telephone - Remote 652137 Correction 615 957.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10505 Archive E-mail Storage 652076 Correction 615 5785.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10506 HR Service Fees 659900 Correction 615 11556.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-13T00:00:00 4174558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10507 Database Hosting 659266 Correction 615 7427.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10508 Cyber Security-Baseline 659304 Correction 615 103297.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10509 Shared SAN Storage 659270 Correction 615 7901.280 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10510 Seat Charges Non-Network 652074 Correction 615 46375 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10511 Database Maintenance Services 659251 Correction 615 340.790 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10512 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10513 Transactions 659207 Correction 615 13582.830 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10514 Telephone - Centrex 652130 Correction 615 2992.180 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10515 Citrix 652370 Correction 615 3389.750 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10516 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10517 Cellular Phone Service 652110 Correction 615 4555.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10518 Non Contracted Long Distance 652155 Correction 615 158.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10519 Storage Optn - Boxes 654739 Correction 615 21 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10520 Transactions 659207 Correction 615 14893.490 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10521 Cyber Security-Confidential 659302 Correction 615 3909.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10522 Cellular Phone Service 652110 Correction 615 5157.310 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10523 Seat Charge 652072 Correction 615 209811.360 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10524 Citrix 652370 Correction 615 3374.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10525 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10526 Gigaman Circuit 652054 Correction 615 1180.480 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10527 Video Bridging 652392 Correction 615 925.870 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10528 Cyber Security-Baseline 659304 Correction 615 102990.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10529 Video Bridging 652392 Correction 615 925.870 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10530 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10531 800# Service 652151 Correction 615 6.080 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10532 Tape Accesses 659211 Correction 615 11.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10533 Archive E-mail Storage 652076 Correction 615 5571.320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10534 Cyber Security-Confidential 659302 Correction 615 325.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-09T00:00:00 4171790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10535 Seat Charge 652072 Correction 615 210645.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10536 Long Distance 652150 Correction 615 408.970 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10537 Site to Site VPN 652331 Correction 615 274.560 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10538 Payroll PERF State Share 517005 Correction 615 -3615.010 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10539 Payroll Life Insurance 518606 Correction 615 -71.350 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10540 Payroll Salaries & Wages 510101 Correction 615 1115.440 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10541 Payroll Salaries & Wages 510101 Correction 615 -123.940 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10542 Payroll Salaries & Wages 510101 Correction 615 -48267.320 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10543 Payroll Social Security 516003 Correction 615 -105.320 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-19T00:00:00 4178422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10544 Payroll Employee Assistance 518901 Correction 615 -4.150 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10545 Payroll Salaries & Wages 510101 Correction 615 -1376.750 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-19T00:00:00 4178422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10546 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-28T00:00:00 4199246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10547 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-10T00:00:00 4172786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10548 Payroll Disability 519006 Correction 615 -843.530 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10549 Payroll Delta Dental Trad 518798 Correction 615 -312.640 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10550 Payroll Social Security 516003 Correction 615 -3474.190 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10551 Exempt - Worker's Compensation 519210 Correction 615 -40000 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-06T00:00:00 4151515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10552 Database Hosting 659266 Correction 615 7216.870 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10553 Disk Megabytes Allocated 659220 Correction 615 1032 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10554 Instant Messaging 652078 Correction 615 41.820 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10555 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10556 Surplus Property Handling Char 654325 Correction 615 2500 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10557 Shared SAN Storage 659270 Correction 615 8271.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10558 Long Distance 652150 Correction 615 396.960 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10559 Job Production 659210 Correction 615 5166.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10560 Instant Messaging 652078 Correction 615 41.820 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10561 Extranet FTP Services 652360 Correction 615 29.420 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10562 Site to Site VPN 652331 Correction 615 274.560 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10563 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10564 Database Hosting 659266 Correction 615 7333.320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10565 Transactions 659207 Correction 615 11676.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10566 800# Service 652151 Correction 615 6.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10567 Non Contracted Long Distance 652155 Correction 615 352.180 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10568 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-20T00:00:00 4159256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10569 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10570 Instant Messaging 652078 Correction 615 43.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10571 Seat Charges Non-Network 652074 Correction 615 46340 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10572 Seat Charge NonNetworkPlus 652077 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10573 SpOp-Uniforms&Related 547022 Correction 615 -73072.400 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10574 HSA Health Savings Acct 2 519725 Correction 615 -1070.570 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10575 Vision Care 518800 Correction 615 -19.450 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10576 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -7562 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10577 Mot Veh Ex - Gen Fuel 541028 Correction 615 3668.950 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-14T00:00:00 4192511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10578 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -8038 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10579 SpOp -Ammo & related 547072 Correction 615 -19620.560 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-15T00:00:00 4193295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10580 Mot Veh Ex - Parts & Supplies 541010 Correction 615 22.120 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-09T00:00:00 4153889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10581 Mot Veh Ex - Gen Fuel 541028 Correction 615 178.810 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-27T00:00:00 4164762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10582 Mot Veh Ex - Gasoline 541002 Correction 615 62.810 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-06T00:00:00 4151625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10583 Mot Veh Ex - Gen Fuel 541028 Correction 615 211.930 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-30T00:00:00 4167118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10584 Mot Veh Ex - Parts & Supplies 541010 Correction 615 138.690 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-05T00:00:00 4170126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10585 Mot Veh Ex - Parts & Supplies 541010 Correction 615 55.940 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-07T00:00:00 4187849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10586 Mot Veh Ex - Gen Fuel 541028 Correction 615 349.740 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-08T00:00:00 4153089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10587 SpOp-Uniforms&Related 547022 Correction 615 -72.800 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-26T00:00:00 4163765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10588 SpOp-Uniforms&Related 547022 Correction 615 -141.450 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-19T00:00:00 4178378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10589 SpOp-Uniforms&Related 547022 Correction 615 -46.340 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-15T00:00:00 4193289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10590 SpOp -Ammo & related 547072 Correction 615 -8227.150 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-19T00:00:00 4178396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10591 Ret - Teachers' Ret Fund 517008 Correction 615 -1446.030 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10592 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.750 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-07T00:00:00 4187849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10593 AdmOp-Legal Ads 599030 Correction 615 21.400 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-02T00:00:00 4166077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10594 InState Travel - Lodging 595130 Correction 615 -441.500 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10595 AdmOp-Legal Ads 599030 Correction 615 12.350 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-02T00:00:00 4166076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10596 Mot Veh Ex - Gasoline 541002 Correction 615 38.440 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-05T00:00:00 4187781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10597 SpOpSp-Classroom Textbooks 547040 Correction 615 53.500 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-22T00:00:00 4161092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10598 AdmOp-Legal Ads 599030 Correction 615 3.890 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-02T00:00:00 4166075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10599 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 86.650 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-09T00:00:00 4153889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10600 AdmOp-Late Payment Interest 592022 Natural Resources 300 -64.320 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4176551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10601 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.670 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-08T00:00:00 4188590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10602 AdmOp-Late Payment Interest 592022 Natural Resources 300 -9.670 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4193852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10603 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.790 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4193875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10604 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.010 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10605 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.840 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-23T00:00:00 4180199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10606 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.790 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-22T00:00:00 4197554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10607 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.250 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4152292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10608 AdmOp-Late Payment Interest 592022 Natural Resources 300 -85.050 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4176556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10609 Payroll Salaries & Wages 510101 Natural Resources 300 681.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10610 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.010 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4176554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10611 Payroll Salaries & Wages 510101 Natural Resources 300 -3856.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10612 AdmOp-Late Payment Interest 592022 Natural Resources 300 -190.310 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-20T00:00:00 4179327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10613 AdmOp-Late Payment Interest 592022 Natural Resources 300 -553.290 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4176561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10614 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.660 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4176591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10615 Payroll Anthem Trad HDHP 518107 Correction 615 -6347.850 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10616 Mot Veh Ex - Gen Fuel 541028 Correction 615 28.900 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-12T00:00:00 4173580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10617 SpOp-Uniforms&Related 547022 Correction 615 -140968.630 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10618 Mot Veh Ex - Gasoline 541002 Correction 615 56.460 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-10T00:00:00 4154989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10619 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -6441 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-15T00:00:00 4193300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10620 Mot Veh Ex - Gasoline 541002 Correction 615 27.050 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-05T00:00:00 4187770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10621 Payroll Salaries & Wages 510101 Natural Resources 300 -219.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10622 Payroll Def Comp - StateMatch 519503 Correction 615 -177.910 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-12-11T00:00:00 4191029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10623 Prof Serv - Food Service 531068 Correction 615 210 Contractual Services 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-30T00:00:00 4167127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10624 SpOp-Uniforms&Related 547022 Correction 615 -94543.250 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10625 Payroll Salaries & Wages 510101 Natural Resources 300 -122 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10626 Payroll Salaries & Wages 510101 Natural Resources 300 -219.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10627 Postage 659410 Natural Resources 300 71.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-09T00:00:00 4154375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10628 Payroll Salaries & Wages 510101 Natural Resources 300 -56.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10629 Postage 659410 Natural Resources 300 101.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10630 Postage 659410 Natural Resources 300 211.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-01T00:00:00 4160277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10631 Postage 659410 Natural Resources 300 77.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10632 Payroll Salaries & Wages 510101 Natural Resources 300 4752.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10633 Postage 659410 Natural Resources 300 64.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10634 Postage 659410 Natural Resources 300 238.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-01T00:00:00 4174632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10635 Postage 659410 Natural Resources 300 159.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10636 Postage 659410 Natural Resources 300 66.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10637 Postage 659410 Natural Resources 300 20.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-09T00:00:00 4154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10638 Payroll Salaries & Wages 510101 Natural Resources 300 -219.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10639 Postage 659410 Natural Resources 300 58.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10640 Postage 659410 Natural Resources 300 55 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-09T00:00:00 4154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10641 Postage 659410 Natural Resources 300 112.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10642 Postage 659410 Natural Resources 300 571.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10643 Postage 659410 Natural Resources 300 208.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-01T00:00:00 4192244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10644 Postage 659410 Natural Resources 300 321.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10645 Postage 659410 Natural Resources 300 137.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10646 Payroll Salaries & Wages 510101 Natural Resources 300 -3856.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10647 Payroll Salaries & Wages 510101 Natural Resources 300 -56.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10648 Postage 659410 Natural Resources 300 176.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10649 Postage 659410 Natural Resources 300 76.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10650 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10651 Postage 659410 Natural Resources 300 81.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10652 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10653 Postage 659410 Natural Resources 300 122.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10654 Payroll Salaries & Wages 510101 Natural Resources 300 400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-09T00:00:00 4188073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10655 Postage 659410 Natural Resources 300 162.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10656 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10657 Cyber Security-Baseline 659304 Natural Resources 300 3516.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10658 Printing Service 659792 Natural Resources 300 21029.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-08T00:00:00 4188490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10659 Citrix 652370 Natural Resources 300 67.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10660 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10661 Acrobat Pro Subscription 652393 Natural Resources 300 95 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10662 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10663 Special Charges 659360 Natural Resources 300 -0.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10664 Physical Server Hosting 659260 Natural Resources 300 493.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10665 Shared SAN Storage 659270 Natural Resources 300 116.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10666 Non Contracted Long Distance 652155 Natural Resources 300 0.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10667 Labor Charges 659345 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10668 Virtual Server Hosting 659262 Natural Resources 300 921.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10669 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10670 Long Distance 652150 Natural Resources 300 85.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10671 Telephone - Centrex 652130 Natural Resources 300 2018.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10672 Telephone - Centrex 652130 Natural Resources 300 2018.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10673 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10674 Non Contracted Long Distance 652155 Natural Resources 300 26.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10675 Cellular Phone Service 652110 Natural Resources 300 940.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10676 Acrobat Pro Subscription 652393 Natural Resources 300 95 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10677 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10678 Virtual Server Hosting 659262 Natural Resources 300 422.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10679 Database Hosting 659266 Natural Resources 300 824.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10680 State in-house product charges 654320 Natural Resources 300 22.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10681 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10682 State in-house product charges 654320 Natural Resources 300 -74.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10683 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10684 State in-house product charges 654320 Natural Resources 300 -71.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10685 HR Service Fees 659900 Natural Resources 300 10356.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4152957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10686 State in-house product charges 654320 Natural Resources 300 -105.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10687 Citrix 652370 Natural Resources 300 67.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10688 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10689 Shredding Services 659370 Natural Resources 300 18.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10690 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10691 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10692 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10693 Telephone - Remote 652137 Natural Resources 300 37.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10694 Special Charges 659360 Natural Resources 300 -1.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10695 Virtual Server Hosting 659262 Natural Resources 300 921.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10696 Printing Service 659792 Natural Resources 300 -21029.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4193984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10697 Telephone - Remote 652137 Natural Resources 300 37.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10698 Labor Charges 659345 Natural Resources 300 -134.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10699 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10700 Long Distance 652150 Natural Resources 300 76.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10701 Special Charges 659360 Natural Resources 300 -0.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10702 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10703 Parts charges 654335 Natural Resources 300 -11.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10704 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10705 800# Service 652151 Natural Resources 300 60.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10706 Labor Charges 659345 Natural Resources 300 -41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10707 Printing Service 659792 Natural Resources 300 -418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-09T00:00:00 4154375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10708 Shared SAN Storage 659270 Natural Resources 300 273.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10709 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10710 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10711 Database Hosting 659266 Natural Resources 300 736.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10712 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10713 Parts charges 654335 Natural Resources 300 69.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10714 Physical Server Hosting 659260 Natural Resources 300 822.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10715 Archive E-mail Storage 652076 Natural Resources 300 153.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10716 HR Service Fees 659900 Natural Resources 300 8332.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4193971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10717 PC Refresh Upgrade 653901 Natural Resources 300 92 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10718 Non Contracted Long Distance 652155 Natural Resources 300 3.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10719 Seat Charge 652072 Natural Resources 300 9524.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10720 Archive E-mail Storage 652076 Natural Resources 300 161.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10721 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10722 Cyber Security-Baseline 659304 Natural Resources 300 3469.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10723 HR Service Fees 659900 Natural Resources 300 8332.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-13T00:00:00 4174654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10724 Special Charges 659360 Natural Resources 300 -31.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-30T00:00:00 4167168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10725 Cellular Phone Service 652110 Natural Resources 300 1142.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10726 Parts charges 654335 Natural Resources 300 -118.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10727 Physical Server Hosting 659260 Natural Resources 300 493.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10728 Voice or Data Equip Inv 652109 Natural Resources 300 50.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10729 Seat Charge 652072 Natural Resources 300 8968.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10730 Parts charges 654335 Natural Resources 300 -54.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10731 Database Hosting 659266 Natural Resources 300 648.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10732 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10733 Storage Optn - Boxes 654739 Natural Resources 300 42 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10734 Voice or Data Equip Inv 652109 Natural Resources 300 155.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10735 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10736 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10737 800# Service 652151 Natural Resources 300 43.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10738 Shared SAN Storage 659270 Natural Resources 300 273.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10739 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10740 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10741 State in-house product charges 654320 Natural Resources 300 -31.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10742 Archive E-mail Storage 652076 Natural Resources 300 157.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10743 800# Service 652151 Natural Resources 300 52.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10744 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10745 Acrobat Pro Subscription 652393 Natural Resources 300 100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10746 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10747 Telephone - Remote 652137 Natural Resources 300 58.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10748 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10749 State in-house product charges 654320 Natural Resources 300 -39.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10750 Labor Charges 659345 Natural Resources 300 -25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-05T00:00:00 4170258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10751 Special Charges 659360 Natural Resources 300 1.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10752 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10753 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10754 Printing Service 659792 Natural Resources 300 -418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-09T00:00:00 4154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10755 Telephone - Centrex 652130 Natural Resources 300 2018.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10756 Storage Optn - Boxes 654739 Natural Resources 300 210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10757 Seat Charge 652072 Natural Resources 300 9107.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10758 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10759 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10760 Printing Service 659792 Natural Resources 300 21029.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-10T00:00:00 4172732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10761 Long Distance 652150 Natural Resources 300 96.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10762 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10763 Printing Service 659792 Natural Resources 300 -21029.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4193991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10764 Printing Service 659792 Natural Resources 300 -418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-09T00:00:00 4154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10765 Cyber Security-Baseline 659304 Natural Resources 300 3469.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10766 Cellular Phone Service 652110 Natural Resources 300 636.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10767 Citrix 652370 Natural Resources 300 67.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10768 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10769 Anthem Trad High Deductible 518105 Natural Resources 300 -17.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10770 Payroll Employee Assistance 518901 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10771 Vision Care 518800 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10772 Payroll Life Insurance 518606 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10773 Anthem Trad High Deductible 518105 Natural Resources 300 -755.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10774 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10775 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10776 Anthem Trad High Deductible 518105 Natural Resources 300 -17.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10777 Payroll Employee Assistance 518901 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10778 Payroll Social Security 516003 Natural Resources 300 -16.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10779 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 142.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10780 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10781 Anthem Trad High Deductible 518105 Natural Resources 300 -17.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10782 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10783 Payroll Disability 519006 Natural Resources 300 -67.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10784 Payroll Social Security 516003 Natural Resources 300 30.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-09T00:00:00 4188073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10785 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10786 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10787 Payroll Social Security 516003 Natural Resources 300 -16.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10788 Payroll Social Security 516003 Natural Resources 300 -16.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10789 Payroll Social Security 516003 Natural Resources 300 -238.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10790 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10791 Payroll Social Security 516003 Natural Resources 300 52.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10792 Payroll PERF State Share 517005 Natural Resources 300 -24.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10793 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10794 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10795 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -115.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10796 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10797 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10798 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10799 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10800 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10801 Vision Care 518800 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10802 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10803 Payroll Disability 519006 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10804 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10805 Payroll PERF State Share 517005 Natural Resources 300 -24.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10806 Payroll Employee Assistance 518901 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10807 Vision Care 518800 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10808 Anthem Trad High Deductible 518105 Natural Resources 300 87.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10809 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10810 Payroll PERF State Share 517005 Natural Resources 300 -431.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10811 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10812 Payroll Life Insurance 518606 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10813 Vision Care 518800 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10814 Payroll Life Insurance 518606 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10815 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10816 Payroll Social Security 516003 Natural Resources 300 -240.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10817 Payroll Disability 519006 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10818 Payroll Life Insurance 518606 Natural Resources 300 7.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10819 Payroll PERF State Share 517005 Natural Resources 300 -24.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10820 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10821 Payroll Life Insurance 518606 Natural Resources 300 -5.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10822 Payroll Disability 519006 Natural Resources 300 -67.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10823 Payroll Disability 519006 Natural Resources 300 83.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10824 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10825 Payroll Life Insurance 518606 Natural Resources 300 -5.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10826 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10827 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10828 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10829 Anthem Trad High Deductible 518105 Natural Resources 300 1590.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10830 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -115.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10831 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10832 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10833 Payroll Disability 519006 Natural Resources 300 13.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10834 Payroll Social Security 516003 Natural Resources 300 317.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10835 Payroll Disability 519006 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10836 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10837 Payroll Life Insurance 518606 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10838 Payroll PERF State Share 517005 Natural Resources 300 -431.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10839 Payroll PERF State Share 517005 Natural Resources 300 532.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10840 Payroll PERF State Share 517005 Natural Resources 300 76.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10841 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10842 Payroll Social Security 516003 Comm for Higher Education 719 755.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10843 Payroll Social Security 516003 Comm for Higher Education 719 -727.770 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10844 Payroll Social Security 516003 Comm for Higher Education 719 -1267.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10845 Payroll Life Insurance 518606 Comm for Higher Education 719 20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10846 Payroll Disability 519006 Comm for Higher Education 719 -256.030 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10847 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.300 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10848 Payroll Social Security 516003 Comm for Higher Education 719 -749.080 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10849 Payroll Disability 519006 Comm for Higher Education 719 -159.430 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10850 Payroll Life Insurance 518606 Comm for Higher Education 719 12.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10851 Payroll Social Security 516003 Comm for Higher Education 719 -751.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10852 Payroll Social Security 516003 Comm for Higher Education 719 -1379.430 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10853 Payroll Salaries & Wages 510101 Comm for Higher Education 719 14670.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10854 Payroll Disability 519006 Comm for Higher Education 719 241.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10855 Payroll Social Security 516003 Comm for Higher Education 719 1135.540 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10856 Payroll Life Insurance 518606 Comm for Higher Education 719 20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10857 Payroll Disability 519006 Comm for Higher Education 719 -268.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10858 Postage 659410 Comm for Higher Education 719 2.540 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10859 Payroll Disability 519006 Comm for Higher Education 719 -153.940 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10860 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.300 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10861 Payroll Delta Dental Trad 518798 Natural Resources 300 -1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10862 Payroll Delta Dental Trad 518798 Natural Resources 300 79.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10863 Payroll Life Insurance 518606 Comm for Higher Education 719 12.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10864 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17106.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10865 Postage 659410 Comm for Higher Education 719 1.190 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10866 Payroll Social Security 516003 Comm for Higher Education 719 -808.050 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10867 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -10516.120 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10868 Payroll Disability 519006 Comm for Higher Education 719 -268.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10869 Payroll Life Insurance 518606 Comm for Higher Education 719 -21.070 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10870 Payroll Social Security 516003 Comm for Higher Education 719 -722.820 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10871 Postage 659410 Comm for Higher Education 719 2.090 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10872 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10873 Payroll Social Security 516003 Comm for Higher Education 719 -778.290 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10874 Payroll Life Insurance 518606 Comm for Higher Education 719 20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10875 Postage 659410 Comm for Higher Education 719 0.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10876 Payroll Disability 519006 Comm for Higher Education 719 231.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10877 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17334.680 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10878 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -10233.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10879 Workers Comp Admin Fee 519240 Natural Resources 300 -150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-13T00:00:00 4174552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10880 Payroll Social Security 516003 Comm for Higher Education 719 -1277.840 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10881 Postage 659410 Comm for Higher Education 719 4.370 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10882 ST MTCH TR - TR OUT 750008 Natural Resources 300 122000 Transfers Out 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-10-21T00:00:00 4160213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10883 Payroll Disability 519006 Comm for Higher Education 719 231.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10884 Payroll Social Security 516003 Comm for Higher Education 719 -1259.990 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10885 Payroll Disability 519006 Comm for Higher Education 719 -266.120 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10886 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.300 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10887 Payroll Social Security 516003 Comm for Higher Education 719 751.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10888 Payroll Life Insurance 518606 Comm for Higher Education 719 -21.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10889 Payroll Salaries & Wages 510101 Comm for Higher Education 719 10233.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10890 Payroll Social Security 516003 Comm for Higher Education 719 1138.810 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10891 Payroll Social Security 516003 Comm for Higher Education 719 -1250.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10892 Payroll Salaries & Wages 510101 Comm for Higher Education 719 843.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-17T00:00:00 4176676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10893 Payroll Salaries & Wages 510101 Comm for Higher Education 719 18.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-15T00:00:00 4193252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10894 Postage 659410 Comm for Higher Education 719 49.210 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10895 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10896 Payroll Disability 519006 Comm for Higher Education 719 229.090 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10897 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10898 Payroll Salaries & Wages 510101 Comm for Higher Education 719 15443.730 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10899 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.300 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10900 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -9855.540 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10901 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17226 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10902 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10903 Payroll Salaries & Wages 510101 Comm for Higher Education 719 10233.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10904 Payroll Life Insurance 518606 Comm for Higher Education 719 -21.070 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10905 Payroll Disability 519006 Comm for Higher Education 719 159.430 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10906 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17003.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10907 Payroll Disability 519006 Comm for Higher Education 719 -153.940 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10908 Payroll Disability 519006 Comm for Higher Education 719 -159.430 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10909 Postage 659410 Comm for Higher Education 719 2.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10910 Payroll Disability 519006 Comm for Higher Education 719 231.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10911 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -18688.370 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10912 Payroll Delta Dental Trad 518798 Natural Resources 300 -1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10913 Payroll Disability 519006 Comm for Higher Education 719 -152.590 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10914 Payroll Social Security 516003 Comm for Higher Education 719 1150.570 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10915 Payroll Life Insurance 518606 Comm for Higher Education 719 20.490 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10916 Payroll Disability 519006 Comm for Higher Education 719 -152.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10917 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -10903.920 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10918 Payroll Salaries & Wages 510101 Comm for Higher Education 719 15357.190 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10919 Payroll Social Security 516003 Comm for Higher Education 719 1139.160 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10920 Payroll Life Insurance 518606 Comm for Higher Education 719 20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10921 Payroll Social Security 516003 Comm for Higher Education 719 1167.590 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10922 Payroll Disability 519006 Comm for Higher Education 719 -152.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10923 Payroll Disability 519006 Comm for Higher Education 719 229.090 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10924 Payroll Disability 519006 Comm for Higher Education 719 241.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10925 Payroll Salaries & Wages 510101 Comm for Higher Education 719 14717.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10926 SpOp-Library Books 547044 Natural Resources 300 40.970 Supplies, Parts and Materials 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-18T00:00:00 4195793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10927 Payroll Salaries & Wages 510101 Comm for Higher Education 719 15394.880 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10928 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -9843.040 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10929 Payroll Life Insurance 518606 Comm for Higher Education 719 20.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10930 Postage 659410 Comm for Higher Education 719 12.050 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-01T00:00:00 4160333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10931 Payroll Disability 519006 Comm for Higher Education 719 -247.720 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10932 Payroll Disability 519006 Comm for Higher Education 719 159.430 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10933 Payroll Social Security 516003 Comm for Higher Education 719 -1273.730 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10934 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15600.950 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10935 Payroll Disability 519006 Comm for Higher Education 719 -265.990 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10936 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10937 Payroll Disability 519006 Comm for Higher Education 719 -152.590 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10938 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -9843.040 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10939 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10940 Postage 659410 Comm for Higher Education 719 0.490 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10941 Payroll Social Security 516003 Comm for Higher Education 719 -726.820 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10942 Payroll Social Security 516003 Comm for Higher Education 719 1087.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10943 Payroll Social Security 516003 Comm for Higher Education 719 1083.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10944 Payroll Social Security 516003 Comm for Higher Education 719 -1149.620 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10945 Payroll Salaries & Wages 510101 Comm for Higher Education 719 15592.770 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10946 Payroll Life Insurance 518606 Comm for Higher Education 719 20.490 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10947 Vision Care 518800 Comm for Higher Education 719 -9.950 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10948 Vision Care 518800 Comm for Higher Education 719 -9.950 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10949 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10950 Vision Care 518800 Comm for Higher Education 719 7.530 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10951 Vision Care 518800 Comm for Higher Education 719 -9.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10952 Vision Care 518800 Comm for Higher Education 719 7.530 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10953 Vision Care 518800 Comm for Higher Education 719 8.640 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10954 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10955 Vision Care 518800 Comm for Higher Education 719 7.530 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10956 Vision Care 518800 Comm for Higher Education 719 6.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10957 Vision Care 518800 Comm for Higher Education 719 6.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10958 Vision Care 518800 Comm for Higher Education 719 -8.840 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10959 Vision Care 518800 Comm for Higher Education 719 7.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10960 Vision Care 518800 Comm for Higher Education 719 8.640 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10961 Vision Care 518800 Comm for Higher Education 719 8.640 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10962 Vision Care 518800 Comm for Higher Education 719 -9.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10963 Vision Care 518800 Comm for Higher Education 719 -9.950 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10964 Postage 659410 Comm for Higher Education 719 16.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10965 Workers Comp Admin Fee 519240 Natural Resources 300 -165 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-13T00:00:00 4174571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10966 Postage 659410 Comm for Higher Education 719 26.990 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10967 Postage 659410 Comm for Higher Education 719 1.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10968 Payroll Disability 519006 Comm for Higher Education 719 -266.120 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10969 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10970 Payroll Delta Dental Trad 518798 Natural Resources 300 5.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10971 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17280.560 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10972 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -10593.680 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10973 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10974 Vision Care 518800 Comm for Higher Education 719 -9.950 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10975 Postage 659410 Comm for Higher Education 719 15.370 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4192302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10976 Postage 659410 Comm for Higher Education 719 16.810 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-01T00:00:00 4174694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10977 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10978 Payroll Salaries & Wages 510101 Comm for Higher Education 719 15815.270 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10979 Payroll Delta Dental Trad 518798 Natural Resources 300 -1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10980 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -10233.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10981 Payroll Social Security 516003 Comm for Higher Education 719 -755.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10982 Payroll Life Insurance 518606 Comm for Higher Education 719 -21.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10983 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10984 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10985 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10986 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10987 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10988 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10989 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10990 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10991 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10992 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10993 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10994 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10995 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10996 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10997 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -11.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10998 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10999 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11000 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11001 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11002 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11003 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11004 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11005 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11006 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 62.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11007 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11008 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11009 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -61.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11010 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11011 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -95.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11012 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 62.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11013 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -87.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11014 Vision Care 518800 Comm for Higher Education 719 -6.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11015 Vision Care 518800 Comm for Higher Education 719 -6.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11016 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11017 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11018 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11019 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -91.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11020 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -87.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11021 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -87.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11022 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -95.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11023 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -95.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11024 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 77.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11025 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -61.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11026 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -433.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11027 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 372.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11028 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11029 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.180 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11030 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 472.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11031 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11032 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -79.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11033 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -333.570 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11034 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -61.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11035 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11036 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -158.820 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11037 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11038 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.790 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11039 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1664.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11040 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -433.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11041 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.740 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11042 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1093.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11043 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -79.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11044 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1047.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11045 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11046 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 482.210 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11047 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -427.210 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11048 Anthem Trad High Deductible 518105 Comm for Higher Education 719 572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11049 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -79.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11050 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -433.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11051 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -61.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11052 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11053 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -158.820 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11054 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1664.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11055 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11056 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.730 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11057 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1093.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11058 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11059 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.790 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11060 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11061 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1623.280 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11062 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11063 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.790 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11064 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -333.570 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11065 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11066 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -61.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11067 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1093.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11068 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11069 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1399.430 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11070 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.740 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11071 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -433.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11072 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -166.030 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11073 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -61.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11074 Anthem Trad High Deductible 518105 Comm for Higher Education 719 572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11075 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1623.280 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11076 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11077 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11078 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -79.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11079 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -433.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11080 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -482.210 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11081 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.960 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11082 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11083 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 372.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11084 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11085 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 104.850 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11086 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -62.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11087 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -62.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11088 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 472.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11089 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11090 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -79.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11091 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1047.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11092 Payroll Employee Assistance 518901 Comm for Higher Education 719 2.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11093 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -166.030 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11094 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 372.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11095 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1623.280 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11096 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -333.570 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11097 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1093.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11098 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11099 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -61.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11100 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 472.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11101 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11102 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 61.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11103 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 61.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11104 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -482.210 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11105 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11106 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -333.570 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11107 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.360 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11108 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 104.850 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11109 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11110 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11111 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -141.970 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11112 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -433.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11113 Anthem Trad High Deductible 518105 Comm for Higher Education 719 1047.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11114 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 482.210 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11115 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -572.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11116 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -166.030 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11117 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.790 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11118 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 372.550 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11119 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -154 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11120 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -79.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11121 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 11.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11122 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11123 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.360 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11124 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 99.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11125 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -592.880 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11126 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -433.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11127 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -433.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11128 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 73.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11129 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11130 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1710.430 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11131 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -61.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11132 Seat Charge 652072 Comm for Higher Education 719 2502.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11133 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11134 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11135 Seat Charge 652072 Comm for Higher Education 719 2641.760 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11136 Seat Charge 652072 Comm for Higher Education 719 2641.760 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11137 Cellular Phone Service 652110 Comm for Higher Education 719 308.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11138 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11139 Cellular Phone Service 652110 Comm for Higher Education 719 308.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11140 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11141 Database Hosting 659266 Comm for Higher Education 719 1176.110 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11142 Shared SAN Storage 659270 Comm for Higher Education 719 548.700 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11143 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11144 800# Service 652151 Comm for Higher Education 719 250.440 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11145 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11146 Cellular Phone Service 652110 Comm for Higher Education 719 308.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11147 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11148 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11149 Remote IP Phone 652134 Comm for Higher Education 719 653.790 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11150 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11151 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11152 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11153 HR Service Fees 659900 Comm for Higher Education 719 1336.050 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-07T00:00:00 4152452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11154 Long Distance 652150 Comm for Higher Education 719 81.050 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11155 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11156 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11157 Cyber Security-Baseline 659304 Comm for Higher Education 719 991.200 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11158 Cyber Security-Baseline 659304 Comm for Higher Education 719 1038.400 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11159 Database Hosting 659266 Comm for Higher Education 719 1178.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11160 Acrobat Pro Subscription 652393 Comm for Higher Education 719 80 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11161 Voice or Data Equip Inv 652109 Comm for Higher Education 719 222.240 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11162 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11163 HR Service Fees 659900 Comm for Higher Education 719 1264.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-13T00:00:00 4174705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11164 Instant Messaging 652078 Comm for Higher Education 719 36.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11165 Non Contracted Long Distance 652155 Comm for Higher Education 719 376.140 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11166 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11167 Remote IP Phone 652134 Comm for Higher Education 719 653.790 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11168 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11169 Archive E-mail Storage 652076 Comm for Higher Education 719 54.370 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11170 Archive E-mail Storage 652076 Comm for Higher Education 719 57.470 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11171 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11172 Instant Messaging 652078 Comm for Higher Education 719 36.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11173 Acrobat Pro Subscription 652393 Comm for Higher Education 719 75 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11174 Virtual Server Hosting 659262 Comm for Higher Education 719 538.170 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11175 Long Distance 652150 Comm for Higher Education 719 67.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11176 Non Contracted Long Distance 652155 Comm for Higher Education 719 152.650 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11177 Instant Messaging 652078 Comm for Higher Education 719 36.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11178 Acrobat Pro Subscription 652393 Comm for Higher Education 719 95 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11179 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11180 Long Distance 652150 Comm for Higher Education 719 64.970 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11181 Database Hosting 659266 Comm for Higher Education 719 1165.150 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11182 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11183 Non Contracted Long Distance 652155 Comm for Higher Education 719 118.340 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11184 800# Service 652151 Comm for Higher Education 719 681.100 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11185 800# Service 652151 Comm for Higher Education 719 192.610 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11186 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11187 Remote IP Phone 652134 Comm for Higher Education 719 653.790 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11188 Shared SAN Storage 659270 Comm for Higher Education 719 546.340 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11189 Archive E-mail Storage 652076 Comm for Higher Education 719 50.580 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11190 Virtual Server Hosting 659262 Comm for Higher Education 719 538.170 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11191 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11192 Virtual Server Hosting 659262 Comm for Higher Education 719 538.170 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11193 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11194 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11195 Shared SAN Storage 659270 Comm for Higher Education 719 536.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11196 Cyber Security-Baseline 659304 Comm for Higher Education 719 1038.400 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11197 HR Service Fees 659900 Comm for Higher Education 719 1264.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-08T00:00:00 4188515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11198 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 103.230 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11199 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -62.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11200 Payroll PERF State Share 517005 Comm for Higher Education 719 -75.390 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11201 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.190 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11202 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -66.860 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11203 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 100.720 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11204 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11205 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11206 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -131.960 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11207 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -3.080 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11208 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11209 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11210 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 1.110 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11211 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 100.720 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11212 Payroll PERF State Share 517005 Comm for Higher Education 719 -11.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11213 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11214 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -3.080 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11215 Payroll PERF State Share 517005 Comm for Higher Education 719 -11.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11216 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -62.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11217 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -129.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11218 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -131.960 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11219 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11220 Payroll PERF State Share 517005 Comm for Higher Education 719 -11.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11221 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11222 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11223 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11224 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -29.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11225 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11226 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -62.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11227 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -131.960 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11228 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11229 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11230 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -66.860 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11231 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 100.720 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11232 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -62.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11233 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11234 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -116.270 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11235 Payroll PERF State Share 517005 Comm for Higher Education 719 -138.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11236 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11237 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 108.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11238 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11239 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11240 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11241 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11242 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11243 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11244 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11245 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11246 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11247 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -131.960 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11248 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -53.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11249 Payroll PERF State Share 517005 Comm for Higher Education 719 4.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11250 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11251 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11252 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11253 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -129.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11254 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11255 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11256 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11257 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 66.860 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11258 Payroll Salaries & Wages 510101 Attorney General 46 -4880.080 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11259 Payroll Salaries & Wages 510101 Attorney General 46 -21258.360 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11260 Payroll Salaries & Wages 510101 Attorney General 46 -37.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-11T00:00:00 4191119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11261 Payroll Salaries & Wages 510101 Attorney General 46 -18.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-17T00:00:00 4176666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11262 Payroll Salaries & Wages 510101 Attorney General 46 -22 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-17T00:00:00 4176649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11263 Payroll Salaries & Wages 510101 Attorney General 46 -10500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-06T00:00:00 4151609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11264 Payroll Salaries & Wages 510101 Attorney General 46 -24822.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11265 Payroll Salaries & Wages 510101 Attorney General 46 -1631.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11266 Payroll Salaries & Wages 510101 Attorney General 46 635.600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11267 Payroll Salaries & Wages 510101 Attorney General 46 289.590 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11268 Payroll Salaries & Wages 510101 Attorney General 46 -18.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11269 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -629.580 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11270 Payroll Perf St Pd Em COntr 517003 Attorney General 46 56.450 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11271 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1849.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11272 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -146.080 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11273 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -744.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11274 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11275 Payroll Salaries & Wages 510101 Attorney General 46 -843.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-17T00:00:00 4176676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11276 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -37.150 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11277 Payroll Perf St Pd Em COntr 517003 Attorney General 46 19.040 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11278 Payroll PERF State Share 517005 Comm for Higher Education 719 -110.130 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11279 Payroll PERF State Share 517005 Comm for Higher Education 719 66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11280 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -3.080 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11281 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11282 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -62.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11283 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 66.860 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11284 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11285 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11286 Payroll Salaries & Wages 510101 Attorney General 46 -71.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-17T00:00:00 4176655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11287 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -17.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11288 Payroll PERF State Share 517005 Comm for Higher Education 719 -66.700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11289 Payroll Salaries & Wages 510101 Attorney General 46 1883.010 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11290 Payroll Salaries & Wages 510101 Attorney General 46 -61646.200 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11291 Payroll Social Security 516003 Attorney General 46 -4840.150 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11292 Payroll Social Security 516003 Attorney General 46 -332.780 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11293 Payroll Social Security 516003 Attorney General 46 138.950 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11294 Payroll Social Security 516003 Attorney General 46 47.030 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11295 Payroll Social Security 516003 Attorney General 46 -1556.220 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11296 Payroll Social Security 516003 Attorney General 46 -1806.300 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11297 Payroll Delta Dental Trad 518798 Attorney General 46 -808.220 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11298 Payroll Disability 519006 Attorney General 46 -367.260 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11299 Payroll Employee Assistance 518901 Attorney General 46 -2.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11300 Payroll PERF State Share 517005 Attorney General 46 -545.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11301 Payroll Employee Assistance 518901 Attorney General 46 -3.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11302 Payroll Disability 519006 Attorney General 46 -85.200 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11303 Payroll Employee Assistance 518901 Attorney General 46 0.090 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11304 Payroll Disability 519006 Attorney General 46 -434.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11305 Payroll PERF State Share 517005 Attorney General 46 -2350.320 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11306 Payroll Employee Assistance 518901 Attorney General 46 -12.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11307 Payroll Disability 519006 Attorney General 46 -929.460 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11308 Payroll Life Insurance 518606 Attorney General 46 -30.840 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11309 Payroll Employee Assistance 518901 Attorney General 46 0.270 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11310 Payroll Delta Dental Trad 518798 Attorney General 46 -100.200 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11311 Payroll Disability 519006 Attorney General 46 11.110 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11312 Payroll Life Insurance 518606 Attorney General 46 -43.890 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11313 Payroll Life Insurance 518606 Attorney General 46 0.310 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11314 Payroll PERF State Share 517005 Attorney General 46 -6904.380 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11315 Payroll PERF State Share 517005 Attorney General 46 61.570 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11316 Payroll PERF State Share 517005 Attorney General 46 -2780.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11317 Payroll PERF State Share 517005 Attorney General 46 182.540 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11318 Payroll Disability 519006 Attorney General 46 32.930 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11319 Payroll Delta Dental Trad 518798 Attorney General 46 -52.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11320 Payroll Delta Dental Trad 518798 Attorney General 46 18 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11321 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11322 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11323 Telephone - Remote 652137 Attorney General 46 70.790 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11324 Network Services 652156 Attorney General 46 -1744.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-10T00:00:00 4190397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11325 Telephone - Remote 652137 Attorney General 46 71.350 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11326 Telephone - Remote 652137 Attorney General 46 70.790 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11327 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11328 Network Services 652156 Attorney General 46 -1744.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-08T00:00:00 4188468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11329 Network Services 652156 Attorney General 46 -1744.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-12T00:00:00 4173615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11330 Payroll Delta Dental Trad 518798 Attorney General 46 -158.160 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11331 Payroll Life Insurance 518606 Attorney General 46 -36.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11332 Payroll Life Insurance 518606 Attorney General 46 0.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11333 Payroll Employee Assistance 518901 Attorney General 46 -0.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11334 Payroll Delta Dental Trad 518798 Attorney General 46 5.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11335 Payroll Life Insurance 518606 Attorney General 46 -7.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11336 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11337 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11338 Payroll Anthem Trad HDHP 518107 Attorney General 46 340.370 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11339 Payroll Def Comp - StateMatch 519503 Attorney General 46 -150 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11340 Payroll Def Comp - StateMatch 519503 Attorney General 46 -30 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11341 Payroll Def Comp - StateMatch 519503 Attorney General 46 11.450 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11342 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1103.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11343 Payroll Anthem Trad HDHP 518107 Attorney General 46 -5300.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11344 Payroll Anthem Trad HDHP 518107 Attorney General 46 -8909.460 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11345 Citrix 652370 Attorney General 46 379.950 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11346 Non Contracted Long Distance 652155 Attorney General 46 54.910 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11347 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11348 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11349 Storage Optn - Boxes 654739 Attorney General 46 105 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11350 Dir Assistance 652140 Attorney General 46 2.290 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11351 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11352 Database Hosting 659266 Attorney General 46 177.850 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11353 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11354 Database Hosting 659266 Attorney General 46 221.970 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11355 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11356 Cellular Phone Service 652110 Attorney General 46 370.680 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11357 Storage Optn - Boxes 654739 Attorney General 46 1008 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11358 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11359 Shared SAN Storage 659270 Attorney General 46 479.080 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11360 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11361 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11362 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11363 Long Distance 652150 Attorney General 46 4.390 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11364 Cellular Phone Service 652110 Attorney General 46 370.680 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11365 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11366 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11367 Shared SAN Storage 659270 Attorney General 46 466.100 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11368 Long Distance 652150 Attorney General 46 5.820 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11369 800# Service 652151 Attorney General 46 138.220 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11370 800# Service 652151 Attorney General 46 194.330 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11371 Long Distance 652150 Attorney General 46 4.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11372 Citrix 652370 Attorney General 46 387.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11373 Shared SAN Storage 659270 Attorney General 46 466.100 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11374 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11375 Non Contracted Long Distance 652155 Attorney General 46 24 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11376 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11377 Pager Process Fee 652160 Attorney General 46 6.300 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11378 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11379 800# Service 652151 Attorney General 46 150.770 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11380 Storage Optn - Boxes 654739 Attorney General 46 440 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11381 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11382 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11383 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11384 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11385 Database Hosting 659266 Attorney General 46 177.850 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11386 Citrix 652370 Attorney General 46 387.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11387 Non Contracted Long Distance 652155 Attorney General 46 27.220 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11388 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11389 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11390 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11391 Cellular Phone Service 652110 Attorney General 46 370.680 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11392 Payroll Anthem Trad HDHP 518107 Attorney General 46 97.820 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11393 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11394 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 163.970 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11395 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 84.630 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11396 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 105.790 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11397 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -148.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11398 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -333.230 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11399 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -449.590 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11400 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1322.340 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11401 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-01T00:00:00 4184050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11402 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -444.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11403 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 105.790 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11404 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11405 Postage 659410 Lieutenant Governor's Office 38 0.420 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11406 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.170 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11407 Payroll Social Security 516003 Lieutenant Governor's Office 38 -25.170 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11408 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.170 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11409 Postage 659410 Lieutenant Governor's Office 38 11.720 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11410 Postage 659410 Lieutenant Governor's Office 38 22.720 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11411 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.590 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11412 Postage 659410 Lieutenant Governor's Office 38 54.310 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11413 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.160 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11414 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.540 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11415 Payroll Social Security 516003 Lieutenant Governor's Office 38 -10.640 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11416 Postage 659410 Lieutenant Governor's Office 38 15.060 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11417 Payroll Social Security 516003 Lieutenant Governor's Office 38 -32.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11418 Postage 659410 Lieutenant Governor's Office 38 104.330 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11419 Postage 659410 Lieutenant Governor's Office 38 10.220 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11420 Postage 659410 Lieutenant Governor's Office 38 13.960 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11421 Postage 659410 Lieutenant Governor's Office 38 6.240 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11422 Postage 659410 Lieutenant Governor's Office 38 17.190 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11423 Payroll Social Security 516003 Lieutenant Governor's Office 38 -33.560 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11424 Payroll Social Security 516003 Lieutenant Governor's Office 38 -95.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11425 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-06T00:00:00 4171045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11426 Postage 659410 Lieutenant Governor's Office 38 1.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-01T00:00:00 4174601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11427 Postage 659410 Lieutenant Governor's Office 38 1.690 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11428 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -39.660 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11429 Postage 659410 Lieutenant Governor's Office 38 2.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-01T00:00:00 4160247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11430 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -4.440 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11431 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.940 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11432 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -96.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11433 Payroll Vision Care 518801 Attorney General 46 -14.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11434 Vision Care 518800 Attorney General 46 -56.210 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11435 Vision Care 518800 Attorney General 46 0.420 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11436 Payroll Def Comp - StateMatch 519503 Attorney General 46 3.850 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11437 HSA Health Savings Acct 2 519725 Attorney General 46 30.210 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11438 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -707.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11439 Vision Care 518800 Attorney General 46 1.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11440 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -481.200 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11441 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -115.560 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11442 Payroll Vision Care 518801 Attorney General 46 -9.840 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11443 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1060.080 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11444 ClmJudg -Court Costs 593018 Attorney General 46 -4200 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-08T00:00:00 4188457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11445 NonRealEstRnt-OffEquipment 591010 Attorney General 46 32 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-10-07T00:00:00 4152472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11446 ClmJudg -Court Costs 593018 Attorney General 46 -3500 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-12T00:00:00 4173622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11447 AdmOp-Legal Ads 599030 Attorney General 46 279.760 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-12T00:00:00 4173624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11448 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 126.940 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11449 Postage 659410 Lieutenant Governor's Office 38 13.190 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11450 Payroll Social Security 516003 Lieutenant Governor's Office 38 8.060 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11451 Postage 659410 Lieutenant Governor's Office 38 55.480 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11452 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.810 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11453 HSA Health Savings Acct 2 519725 Attorney General 46 9.080 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-12-15T00:00:00 4193258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11454 Postage 659410 Lieutenant Governor's Office 38 2.440 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-01T00:00:00 4192212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11455 Payroll Vision Care 518801 Attorney General 46 -3.280 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-18T00:00:00 4177415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11456 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11457 Payroll Def Comp - StateMatch 519503 Attorney General 46 -525 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2015-11-09T00:00:00 4171764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11458 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11459 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11460 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -3.150 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11461 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -49.760 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11462 Vision Care 518800 Lieutenant Governor's Office 38 -0.300 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11463 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11464 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -148.110 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11465 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11466 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -4.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11467 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11468 Payroll Disability 519006 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11469 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 13.940 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11470 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -12.500 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11471 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.550 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11472 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 18.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11473 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11474 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -16.580 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11475 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11476 Payroll Disability 519006 Lieutenant Governor's Office 38 1.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11477 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11478 Payroll Disability 519006 Lieutenant Governor's Office 38 -7.870 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11479 Vision Care 518800 Lieutenant Governor's Office 38 -0.140 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11480 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -50.350 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11481 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11482 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -153.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11483 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11484 Payroll Disability 519006 Lieutenant Governor's Office 38 2.870 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11485 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -13.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11486 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.220 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11487 Payroll Disability 519006 Lieutenant Governor's Office 38 -23.130 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11488 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -37.330 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11489 Vision Care 518800 Lieutenant Governor's Office 38 -0.400 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11490 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.590 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11491 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -17.170 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11492 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11493 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -38.620 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11494 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11495 Vision Care 518800 Lieutenant Governor's Office 38 -1.220 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11496 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11497 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -9.990 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11498 Payroll Disability 519006 Lieutenant Governor's Office 38 -5.820 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11499 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -4.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11500 Payroll Disability 519006 Lieutenant Governor's Office 38 -7.780 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11501 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -52.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11502 Payroll Disability 519006 Lieutenant Governor's Office 38 1.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11503 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.400 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11504 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11505 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11506 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.290 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11507 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11508 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.110 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11509 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.060 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11510 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11511 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11512 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.090 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11513 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11514 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.480 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11515 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11516 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -51.500 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11517 Vision Care 518800 Lieutenant Governor's Office 38 -0.420 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11518 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11519 Vision Care 518800 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11520 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 18.360 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11521 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -13.330 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11522 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11523 Telephone - Centrex 652130 Lieutenant Governor's Office 38 428.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11524 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11525 HR Service Fees 659900 Lieutenant Governor's Office 38 1810.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11526 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11527 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11528 Cellular Phone Service 652110 Lieutenant Governor's Office 38 688.630 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11529 Cellular Phone Service 652110 Lieutenant Governor's Office 38 618.680 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11530 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 56.320 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11531 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11532 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11533 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11534 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 30 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11535 HR Service Fees 659900 Lieutenant Governor's Office 38 1810.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-16T00:00:00 4175513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11536 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11537 Long Distance 652150 Lieutenant Governor's Office 38 20.610 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11538 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11539 Seat Charge 652072 Lieutenant Governor's Office 38 3962.640 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11540 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 41.690 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11541 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11542 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11543 Telephone - Centrex 652130 Lieutenant Governor's Office 38 428.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11544 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11545 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11546 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11547 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11548 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11549 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11550 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 30 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11551 Seat Charge 652072 Lieutenant Governor's Office 38 3962.640 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11552 Cellular Phone Service 652110 Lieutenant Governor's Office 38 400.330 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11553 Long Distance 652150 Lieutenant Governor's Office 38 20.270 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11554 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11555 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 5.460 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11556 Seat Charge 652072 Lieutenant Governor's Office 38 3893.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11557 HR Service Fees 659900 Lieutenant Governor's Office 38 1924.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-07T00:00:00 4152327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11558 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11559 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11560 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1463.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11561 Labor Charges 659345 Lieutenant Governor's Office 38 288.770 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11562 Shredding Services 659370 Lieutenant Governor's Office 38 11.100 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11563 Voice or Data Equip Inv 652109 Lieutenant Governor's Office 38 320.220 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11564 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1486.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11565 Instant Messaging 652078 Lieutenant Governor's Office 38 4.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11566 Special Charges 659360 Lieutenant Governor's Office 38 8.080 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11567 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 28.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11568 Instant Messaging 652078 Lieutenant Governor's Office 38 4.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11569 Shredding Services 659370 Lieutenant Governor's Office 38 10 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11570 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11571 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 37.500 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11572 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 31.080 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11573 Instant Messaging 652078 Lieutenant Governor's Office 38 4.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11574 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11575 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11576 Shredding Services 659370 Lieutenant Governor's Office 38 2.700 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11577 Telephone - Centrex 652130 Lieutenant Governor's Office 38 428.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11578 Long Distance 652150 Lieutenant Governor's Office 38 17.470 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11579 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11580 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1486.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11581 Parts charges 654335 Lieutenant Governor's Office 38 480.390 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11582 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11583 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11584 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11585 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -1.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11586 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11587 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.280 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11588 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11589 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -5.450 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11590 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -16.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11591 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -16.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11592 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11593 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11594 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11595 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 2.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11596 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11597 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 1.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11598 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11599 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -2.090 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11600 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11601 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -210.280 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-16T00:00:00 4175505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11602 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -75 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-11-10T00:00:00 4172793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11603 Energy - Electricity 520202 Madison Corr 667 29220.430 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11604 Energy - Electricity 520202 Madison Corr 667 -7022.900 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11605 Energy - Electricity 520202 Madison Corr 667 616.690 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-23T00:00:00 4180184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11606 Energy - Electricity 520202 Madison Corr 667 -185.010 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11607 Energy - Natural Gas 520204 Madison Corr 667 -762.050 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11608 Payroll Salaries & Wages 510101 Madison Corr 667 -1515.840 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11609 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-01T00:00:00 4183700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11610 Energy - Natural Gas 520204 Madison Corr 667 -11634.470 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11611 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-20T00:00:00 4159267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11612 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-17T00:00:00 4176552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11613 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-29T00:00:00 4199863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11614 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-06T00:00:00 4151428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11615 Energy - Electricity 520202 Madison Corr 667 31796.140 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-29T00:00:00 4199977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11616 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-04T00:00:00 4169306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11617 Energy - Electricity 520202 Madison Corr 667 -10653.610 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-17T00:00:00 4176707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11618 Payroll Salaries & Wages 510101 Madison Corr 667 -1894.800 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11619 Energy - Electricity 520202 Madison Corr 667 570.160 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-09T00:00:00 4189567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11620 Energy - Electricity 520202 Madison Corr 667 -125.870 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11621 Energy - Electricity 520202 Madison Corr 667 38098.920 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11622 Energy - Electricity 520202 Madison Corr 667 419.560 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11623 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-14T00:00:00 4192471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11624 Energy - Electricity 520202 Madison Corr 667 -6326.260 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11625 Payroll Salaries & Wages 510101 Madison Corr 667 -429.120 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11626 Energy - Electricity 520202 Madison Corr 667 -34.710 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11627 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11628 Payroll Salaries & Wages 510101 Madison Corr 667 -2652.720 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11629 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -0.940 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11630 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -2.840 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-12-31T00:00:00 4204082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11631 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.350 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-10-02T00:00:00 4149362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11632 Payroll PERF State Share 517005 Madison Corr 667 -86.170 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11633 Payroll Delta Dental Trad 518798 Madison Corr 667 -39.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11634 Energy - Natural Gas 520204 Madison Corr 667 -726.860 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-17T00:00:00 4176710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11635 Energy - Natural Gas 520204 Madison Corr 667 -5860.970 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11636 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11637 Energy - Natural Gas 520204 Madison Corr 667 14443.170 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-26T00:00:00 4163844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11638 Payroll Employee Assistance 518901 Madison Corr 667 -0.480 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11639 Energy - Natural Gas 520204 Madison Corr 667 3776.710 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-29T00:00:00 4199985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11640 Vision Care 518800 Madison Corr 667 -3.360 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11641 Energy - Natural Gas 520204 Madison Corr 667 2422.870 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-26T00:00:00 4163847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11642 Payroll Delta Dental Trad 518798 Madison Corr 667 -55.440 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11643 Vision Care 518800 Madison Corr 667 -1.920 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11644 Payroll PERF State Share 517005 Madison Corr 667 -58.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11645 Energy - Natural Gas 520204 Madison Corr 667 2963.520 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-23T00:00:00 4180201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11646 Payroll Delta Dental Trad 518798 Madison Corr 667 -31.680 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11647 Energy - Natural Gas 520204 Madison Corr 667 26398.140 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4194971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11648 Payroll PERF State Share 517005 Madison Corr 667 -54.420 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11649 Energy - Natural Gas 520204 Madison Corr 667 -889.060 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11650 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11651 Energy - Natural Gas 520204 Madison Corr 667 -4332.950 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-17T00:00:00 4176709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11652 Payroll Life Insurance 518606 Madison Corr 667 -2.160 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11653 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -320.920 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11654 Payroll Disability 519006 Madison Corr 667 -31.050 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11655 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -239.280 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11656 Payroll Disability 519006 Madison Corr 667 -43.470 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11657 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11658 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -299.100 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11659 Payroll Disability 519006 Madison Corr 667 -24.840 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11660 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -418.740 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11661 Payroll Life Insurance 518606 Madison Corr 667 -3.780 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11662 Energy - Natural Gas 520204 Madison Corr 667 19536.550 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-23T00:00:00 4180187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11663 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -203.340 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11664 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -218.840 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11665 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11666 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-07T00:00:00 4152438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11667 Eqp Main-Repair parts 545006 Madison Corr 667 -200.100 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4152958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11668 Eqp Main-Repair parts 545006 Madison Corr 667 -333.210 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4152954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11669 Telephone - Remote 652137 Madison Corr 667 774.440 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-03T00:00:00 4186612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11670 Eqp Main-Repair parts 545006 Madison Corr 667 -45 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4152942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11671 Eqp Main-Repair parts 545006 Madison Corr 667 313.440 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11672 Postage 659410 Madison Corr 667 1.530 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11673 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4154320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11674 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-03T00:00:00 4186612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11675 Eqp Main-Repair parts 545006 Madison Corr 667 62.460 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-29T00:00:00 4199939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11676 Eqp Main-Repair parts 545006 Madison Corr 667 65.250 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4195150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11677 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4154320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11678 Eqp Main-Repair parts 545006 Madison Corr 667 -94.030 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11679 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-04T00:00:00 4186870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11680 Eqp Main-Repair parts 545006 Madison Corr 667 66.140 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11681 Archive E-mail Storage 652076 Madison Corr 667 3.140 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-04T00:00:00 4186870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11682 Archive E-mail Storage 652076 Madison Corr 667 3.380 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-03T00:00:00 4186612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11683 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4154320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11684 Long Distance 652150 Madison Corr 667 273.390 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-04T00:00:00 4186870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11685 Eqp Main-Repair parts 545006 Madison Corr 667 -133.560 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4152946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11686 Cellular Phone Service 652110 Madison Corr 667 415.050 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4154320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11687 Telephone - Remote 652137 Madison Corr 667 771.080 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4154320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11688 Long Distance 652150 Madison Corr 667 293.470 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-03T00:00:00 4186612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11689 Cellular Phone Service 652110 Madison Corr 667 452.390 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-03T00:00:00 4186612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11690 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-03T00:00:00 4186612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11691 Exempt Unemployment Insurance 519110 Madison Corr 667 5897 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-06T00:00:00 4151619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11692 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-04T00:00:00 4186870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11693 Non Contracted Long Distance 652155 Madison Corr 667 0.010 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4154320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11694 Postage 659410 Madison Corr 667 9.130 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-01T00:00:00 4174679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11695 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-03T00:00:00 4186612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11696 Postage 659410 Madison Corr 667 1.320 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11697 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-13T00:00:00 4174583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11698 Postage 659410 Madison Corr 667 14.890 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-01T00:00:00 4192287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11699 Postage 659410 Madison Corr 667 12.490 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-01T00:00:00 4160320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11700 Eqp Main-Repair parts 545006 Madison Corr 667 -70.400 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-17T00:00:00 4176703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11701 Archive E-mail Storage 652076 Madison Corr 667 2.920 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4154320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11702 Eqp Main-Repair parts 545006 Madison Corr 667 -19.840 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11703 Telephone - Remote 652137 Madison Corr 667 771.080 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-04T00:00:00 4186870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11704 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -131.980 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4194967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11705 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -187.960 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4194961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11706 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-08T00:00:00 4188498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11707 Cellular Phone Service 652110 Madison Corr 667 415.050 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-04T00:00:00 4186870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11708 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -63.090 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4194962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11709 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-04T00:00:00 4186870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11710 Long Distance 652150 Madison Corr 667 290.740 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4154320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11711 Eqp Main-Repair parts 545006 Madison Corr 667 504 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4195155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11712 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -141.060 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4194964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11713 Eqp Main-Repair parts 545006 Madison Corr 667 234.750 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-26T00:00:00 4163834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11714 Inmate wages 515002 Madison Corr 667 17421.280 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-02T00:00:00 4149205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11715 Fac Main -Plumbing Drainage 543014 Madison Corr 667 47 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-26T00:00:00 4163838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11716 Fac Main -Painting 543018 Madison Corr 667 120.120 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11717 Fac Main -Electrical 543016 Madison Corr 667 18.480 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-23T00:00:00 4180181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11718 Anthem Trad High Deductible 518105 Workforce Development 510 3161.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11719 Payroll Salaries & Wages 510101 Workforce Development 510 7274.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11720 Fac Main -Plumbing Drainage 543014 Madison Corr 667 -9.600 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4152963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11721 Mot Veh Ex - Gen Fuel 541028 Madison Corr 667 -581.460 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11722 Mot Veh Ex - Gen Fuel 541028 Madison Corr 667 1938.210 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11723 SpOp-Uniforms&Related 547022 Madison Corr 667 4326.620 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11724 SpOp-Uniforms&Related 547022 Madison Corr 667 10.300 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-26T00:00:00 4163765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11725 SpOp-Uniforms&Related 547022 Madison Corr 667 4217.370 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11726 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -70.170 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-25T00:00:00 4181817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11727 Water & Sewage - Sewer 520106 Madison Corr 667 -4730.360 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11728 Prof Serv - MGMNT CONSULTANT 531010 Madison Corr 667 -180 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11729 Payroll Salaries & Wages 510101 Workforce Development 510 1876.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11730 Anthem Trad High Deductible 518105 Workforce Development 510 1751.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11731 Anthem Trad High Deductible 518105 Workforce Development 510 841.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11732 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 456 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11733 Payroll Salaries & Wages 510101 Workforce Development 510 15755.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11734 Anthem Trad High Deductible 518105 Workforce Development 510 1056.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11735 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -276.020 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-25T00:00:00 4181841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11736 Prof Serv - MGMNT CONSULTANT 531010 Madison Corr 667 600 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-05T00:00:00 4150618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11737 Payroll Salaries & Wages 510101 Workforce Development 510 2755.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11738 Anthem Trad High Deductible 518105 Workforce Development 510 293 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11739 Water & Sewage - Sewer 520106 Madison Corr 667 -4369.670 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-17T00:00:00 4176705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11740 Inf Main -Power Plant 544054 Madison Corr 667 2337 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4195153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11741 Water & Sewage - Sewer 520106 Madison Corr 667 13872.800 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-29T00:00:00 4199980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11742 SpOp-Uniforms&Related 547022 Madison Corr 667 3444.040 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11743 Payroll Salaries & Wages 510101 Workforce Development 510 15021.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11744 Water & Sewage - Sewer 520106 Madison Corr 667 14565.550 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-11-09T00:00:00 4171896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11745 Water & Sewage - Sewer 520106 Madison Corr 667 12611.770 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-03T00:00:00 4185666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11746 Payroll Def Comp - StateMatch 519503 Workforce Development 510 22.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11747 Payroll Def Comp - StateMatch 519503 Workforce Development 510 74.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11748 Payroll PERF State Share 517005 Workforce Development 510 210.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11749 Payroll PERF State Share 517005 Workforce Development 510 1040.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11750 Payroll Def Comp - StateMatch 519503 Workforce Development 510 122.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11751 Payroll Def Comp - StateMatch 519503 Workforce Development 510 66.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11752 Payroll PERF State Share 517005 Workforce Development 510 1680.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11753 Vision Care 518800 Workforce Development 510 6.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11754 Payroll PERF State Share 517005 Workforce Development 510 814.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11755 Vision Care 518800 Workforce Development 510 1.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11756 Payroll Def Comp - StateMatch 519503 Workforce Development 510 71.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11757 Payroll PERF State Share 517005 Workforce Development 510 307.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11758 Fac Main -Painting 543018 Madison Corr 667 -36.040 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-10-08T00:00:00 4153044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11759 Fac Main -Electrical 543016 Madison Corr 667 -12.940 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-02T00:00:00 4184820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11760 Anthem Trad High Deductible 518105 Workforce Development 510 190.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11761 Inf Main-Salt NaCl 544020 Madison Corr 667 1380.300 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-12-17T00:00:00 4195154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11762 Payroll Salaries & Wages 510101 Workforce Development 510 9318.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11763 Payroll PERF State Share 517005 Workforce Development 510 1764.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11764 Payroll Def Comp - StateMatch 519503 Workforce Development 510 16.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11765 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 296.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11766 Payroll Disability 519006 Workforce Development 510 261.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11767 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 8.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11768 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 18.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11769 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 81.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11770 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 218.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11771 Payroll Disability 519006 Workforce Development 510 127.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11772 Payroll Disability 519006 Workforce Development 510 32.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11773 Payroll Disability 519006 Workforce Development 510 162.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11774 Payroll Disability 519006 Workforce Development 510 48.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11775 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 58.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11776 HSA Health Savings Acct 2 519725 Workforce Development 510 63.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11777 Payroll Life Insurance 518606 Workforce Development 510 4.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11778 Payroll Life Insurance 518606 Workforce Development 510 10.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11779 Payroll Life Insurance 518606 Workforce Development 510 21.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11780 Payroll Employee Assistance 518901 Workforce Development 510 0.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11781 Payroll Social Security 516003 Workforce Development 510 1118.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11782 Payroll Life Insurance 518606 Workforce Development 510 2.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11783 Payroll Employee Assistance 518901 Workforce Development 510 0.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11784 Vision Care 518800 Workforce Development 510 8.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11785 Seat Charge 652072 Workforce Development 510 512.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11786 Payroll Life Insurance 518606 Workforce Development 510 13.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11787 Payroll Employee Assistance 518901 Workforce Development 510 2.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11788 Payroll Anthem Trad HDHP 518107 Workforce Development 510 116.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11789 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 82.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11790 Payroll Social Security 516003 Workforce Development 510 544.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11791 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 450.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11792 Payroll Anthem Trad HDHP 518107 Workforce Development 510 141.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11793 Payroll Delta Dental Trad 518798 Workforce Development 510 108.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11794 Payroll Anthem Trad HDHP 518107 Workforce Development 510 190.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11795 Payroll Social Security 516003 Workforce Development 510 1185.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11796 Payroll Social Security 516003 Workforce Development 510 142.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11797 Payroll Employee Assistance 518901 Workforce Development 510 1.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11798 Telephone - Centrex 652130 Workforce Development 510 32.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11799 Payroll Social Security 516003 Workforce Development 510 207.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11800 Payroll Delta Dental Trad 518798 Workforce Development 510 90.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11801 Payroll Anthem Trad HDHP 518107 Workforce Development 510 15.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11802 Payroll Delta Dental Trad 518798 Workforce Development 510 217.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11803 Citrix 652370 Workforce Development 510 4.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11804 Payroll Delta Dental Trad 518798 Workforce Development 510 21.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11805 Vision Care 518800 Workforce Development 510 2.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11806 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 472.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11807 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 278.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11808 Cellular Phone Service 652110 Workforce Development 510 73.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11809 Vision Care 518800 Workforce Development 510 12.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11810 Payroll Delta Dental Trad 518798 Workforce Development 510 110.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11811 Payroll Employee Assistance 518901 Workforce Development 510 3.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11812 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 56.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11813 Payroll Employee Assistance 518901 Workforce Development 510 1.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11814 Payroll Social Security 516003 Workforce Development 510 697.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11815 Vision Care 518800 Workforce Development 510 13.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11816 Payroll Delta Dental Trad 518798 Workforce Development 510 33.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11817 Payroll Disability 519006 Workforce Development 510 275.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11818 Payroll Life Insurance 518606 Workforce Development 510 23.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-30T00:00:00 4168327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11819 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 135.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11820 Telephone - Remote 652137 Workforce Development 510 1.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11821 Non Contracted Long Distance 652155 Workforce Development 510 16.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11822 Citrix 652370 Workforce Development 510 12.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11823 800# Service 652151 Workforce Development 510 0.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11824 800# Service 652151 Workforce Development 510 1.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11825 Non Contracted Long Distance 652155 Workforce Development 510 7.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11826 Cyber Security-Baseline 659304 Workforce Development 510 175.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11827 Cyber Security-Baseline 659304 Workforce Development 510 458.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11828 Telephone - Remote 652137 Workforce Development 510 0.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11829 Mail Management Services 659430 Workforce Development 510 408.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11830 Courier Service 659420 Workforce Development 510 9.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11831 Instant Messaging 652078 Workforce Development 510 0.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11832 PC Refresh Upgrade 653901 Workforce Development 510 34.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11833 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.210 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11834 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 3.540 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11835 Energy - Steam Heat 520210 Workforce Development 510 48.220 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11836 Energy - Steam Heat 520210 Workforce Development 510 62.430 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11837 Long Distance 652150 Workforce Development 510 1.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11838 Energy - Steam Heat 520210 Workforce Development 510 24.190 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11839 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 7.960 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11840 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11841 Energy - Chilled Water 520212 Workforce Development 510 39.640 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11842 Acrobat Pro Subscription 652393 Workforce Development 510 9.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11843 Site to Site VPN 652331 Workforce Development 510 4.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11844 Water & Sewage 520102 Workforce Development 510 2.970 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11845 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 6.620 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11846 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11847 Energy - Electricity 520202 Workforce Development 510 53.520 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11848 Energy - Electricity 520202 Workforce Development 510 56.430 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11849 Seat Charges Non-Network 652074 Workforce Development 510 2.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11850 Acrobat Pro Subscription 652393 Workforce Development 510 4.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11851 Energy - Electricity 520202 Workforce Development 510 47.880 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11852 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11853 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.310 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11854 Energy - Chilled Water 520212 Workforce Development 510 34.860 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11855 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 7.360 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11856 Water & Sewage - Sewer 520106 Workforce Development 510 1.450 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11857 Site to Site VPN 652331 Workforce Development 510 15.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11858 Water & Sewage - Sewer 520106 Workforce Development 510 1.640 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11859 Water & Sewage - Sewer 520106 Workforce Development 510 1.360 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11860 Water & Sewage 520102 Workforce Development 510 3.170 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11861 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11862 Water & Sewage 520102 Workforce Development 510 2.850 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11863 Archive E-mail Storage 652076 Workforce Development 510 5.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11864 Gigaman Circuit 652054 Workforce Development 510 45.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11865 Energy - Chilled Water 520212 Workforce Development 510 58.400 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11866 Mail Management Services 659430 Workforce Development 510 92.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11867 Long Distance 652150 Workforce Development 510 0.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11868 T1 652050 Workforce Development 510 -5.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11869 Payroll Salaries & Wages 510101 Workforce Development 510 68.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11870 Off-Office Supplies 546002 Workforce Development 510 4.060 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11871 Payroll Salaries & Wages 510101 Workforce Development 510 23704.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11872 Eqp Main-Repair parts 545006 Workforce Development 510 1.090 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11873 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2865.390 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-11-12T00:00:00 4173620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11874 Payroll Salaries & Wages 510101 Workforce Development 510 79220.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11875 Eqp Main-Repair parts 545006 Workforce Development 510 0.760 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11876 Anthem Trad High Deductible 518105 Workforce Development 510 497.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11877 Anthem Trad High Deductible 518105 Workforce Development 510 4131.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11878 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1455.680 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-19T00:00:00 4158392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11879 Off-Office Supplies 546002 Workforce Development 510 2.020 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11880 Payroll Salaries & Wages 510101 Workforce Development 510 7615.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11881 Payroll Salaries & Wages 510101 Workforce Development 510 53.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11882 Payroll Salaries & Wages 510101 Workforce Development 510 35441.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11883 Anthem Trad High Deductible 518105 Workforce Development 510 1833.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11884 Anthem Trad High Deductible 518105 Workforce Development 510 686.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11885 Anthem Trad High Deductible 518105 Workforce Development 510 12.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11886 Const -BuildRepair-General 538920 Workforce Development 510 2.080 Contractual Services 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11887 Payroll Salaries & Wages 510101 Workforce Development 510 3118.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11888 Payroll Social Security 516003 Workforce Development 510 5752.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11889 Payroll Employee Assistance 518901 Workforce Development 510 2.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11890 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 934.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11891 Payroll PERF State Share 517005 Workforce Development 510 349.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11892 Payroll PERF State Share 517005 Workforce Development 510 3969.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11893 Payroll PERF State Share 517005 Workforce Development 510 2654.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11894 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 48.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11895 Payroll Disability 519006 Workforce Development 510 133.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11896 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 394.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11897 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 711.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11898 Payroll Employee Assistance 518901 Workforce Development 510 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11899 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 93.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11900 Payroll Disability 519006 Workforce Development 510 54.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11901 Payroll Employee Assistance 518901 Workforce Development 510 4.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11902 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2375.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11903 Payroll Social Security 516003 Workforce Development 510 1714.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11904 Payroll Employee Assistance 518901 Workforce Development 510 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11905 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 75.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11906 Payroll Disability 519006 Workforce Development 510 1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11907 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11908 Payroll Social Security 516003 Workforce Development 510 3.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11909 Payroll Social Security 516003 Workforce Development 510 2567.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11910 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11911 Payroll Disability 519006 Workforce Development 510 1385.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11912 Payroll Disability 519006 Workforce Development 510 414.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11913 Payroll Employee Assistance 518901 Workforce Development 510 0.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11914 Payroll Employee Assistance 518901 Workforce Development 510 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11915 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 228.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11916 Payroll PERF State Share 517005 Workforce Development 510 7.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11917 Payroll PERF State Share 517005 Workforce Development 510 6.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11918 Payroll Disability 519006 Workforce Development 510 0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11919 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 0.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11920 Payroll PERF State Share 517005 Workforce Development 510 8868.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11921 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1063.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11922 Payroll Employee Assistance 518901 Workforce Development 510 10.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11923 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 225.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11924 Payroll Disability 519006 Workforce Development 510 620.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11925 Payroll Social Security 516003 Workforce Development 510 548.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11926 Eqp Main-Repair parts 545006 Workforce Development 510 0.800 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11927 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3247.140 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-12-14T00:00:00 4192499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11928 Payroll Social Security 516003 Workforce Development 510 4.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11929 Payroll PERF State Share 517005 Workforce Development 510 852.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11930 Anthem Trad High Deductible 518105 Workforce Development 510 10581.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11931 Payroll Social Security 516003 Workforce Development 510 209.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11932 Payroll Def Comp - StateMatch 519503 Workforce Development 510 372.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11933 Payroll Delta Dental Trad 518798 Workforce Development 510 307.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11934 Vision Care 518800 Workforce Development 510 16.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11935 Payroll Delta Dental Trad 518798 Workforce Development 510 144.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11936 Payroll Delta Dental Trad 518798 Workforce Development 510 0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11937 Vision Care 518800 Workforce Development 510 1.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11938 Payroll Def Comp - StateMatch 519503 Workforce Development 510 76.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11939 Instant Messaging 652078 Workforce Development 510 2.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11940 Cyber Security-Baseline 659304 Workforce Development 510 99.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11941 Payroll Delta Dental Trad 518798 Workforce Development 510 0.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11942 Payroll Def Comp - StateMatch 519503 Workforce Development 510 31.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11943 Payroll Blue Cross Hlth Ins 518151 Workforce Development 510 12.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11944 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1479.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11945 Payroll Life Insurance 518606 Workforce Development 510 28.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11946 Payroll Delta Dental Trad 518798 Workforce Development 510 247.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11947 Payroll Def Comp - StateMatch 519503 Workforce Development 510 143.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11948 Payroll Life Insurance 518606 Workforce Development 510 7.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11949 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11950 HSA Health Savings Acct 2 519725 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11951 Payroll Life Insurance 518606 Workforce Development 510 70.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11952 Vision Care 518800 Workforce Development 510 10.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11953 Seat Charge 652072 Workforce Development 510 292.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11954 Vision Care 518800 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11955 Seat Charge 652072 Workforce Development 510 139.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11956 Payroll Anthem Trad HDHP 518107 Workforce Development 510 869.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11957 Telephone - Centrex 652130 Workforce Development 510 81.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11958 Payroll Life Insurance 518606 Workforce Development 510 23.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11959 Vision Care 518800 Workforce Development 510 40.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11960 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11961 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1067.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11962 Instant Messaging 652078 Workforce Development 510 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11963 Payroll Life Insurance 518606 Workforce Development 510 1.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11964 Payroll Delta Dental Trad 518798 Workforce Development 510 53.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11965 Citrix 652370 Workforce Development 510 8.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11966 Non Contracted Long Distance 652155 Workforce Development 510 0.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11967 Citrix 652370 Workforce Development 510 54.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11968 Telephone - Remote 652137 Workforce Development 510 0.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11969 Cellular Phone Service 652110 Workforce Development 510 66.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11970 PC Refresh Upgrade 653901 Workforce Development 510 18.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11971 Long Distance 652150 Workforce Development 510 0.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11972 800# Service 652151 Workforce Development 510 0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11973 Long Distance 652150 Workforce Development 510 10.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11974 Acrobat Pro Subscription 652393 Workforce Development 510 20.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11975 Payroll Anthem Trad HDHP 518107 Workforce Development 510 390.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11976 800# Service 652151 Workforce Development 510 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11977 Vision Care 518800 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11978 Payroll Life Insurance 518606 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11979 HSA Health Savings Acct 2 519725 Workforce Development 510 302.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11980 Cyber Security-Baseline 659304 Workforce Development 510 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11981 Non Contracted Long Distance 652155 Workforce Development 510 40.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11982 Telephone - Remote 652137 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11983 Acrobat Pro Subscription 652393 Workforce Development 510 0.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11984 Payroll Life Insurance 518606 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11985 Long Distance 652150 Workforce Development 510 15.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11986 Payroll Anthem Trad HDHP 518107 Workforce Development 510 92.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11987 Vision Care 518800 Workforce Development 510 3.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11988 Payroll Delta Dental Trad 518798 Workforce Development 510 29.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11989 Cyber Security-Baseline 659304 Workforce Development 510 787.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11990 Archive E-mail Storage 652076 Workforce Development 510 1.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11991 Energy - Electricity 520202 Workforce Development 510 6.720 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11992 Eqp Main-Repair parts 545006 Workforce Development 510 0.560 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11993 Real Estate Rentals 590110 Workforce Development 510 374.380 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11994 Water & Sewage - Sewer 520106 Workforce Development 510 0.190 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11995 Water & Sewage 520102 Workforce Development 510 2.010 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11996 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1682.660 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-19T00:00:00 4158392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11997 Courier Service 659420 Workforce Development 510 6.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11998 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 15.580 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11999 Water & Sewage 520102 Workforce Development 510 5.590 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12000 Off-Office Supplies 546002 Workforce Development 510 2.570 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12001 Extranet FTP Services 652360 Workforce Development 510 0.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12002 Virtual Server Hosting 659262 Workforce Development 510 220.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12003 Off-Office Supplies 546002 Workforce Development 510 3.980 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12004 Main - RepairPart-ITAccess 545047 Workforce Development 510 148.880 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12005 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 143.020 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12006 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 82.200 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12007 Water & Sewage - Water 520104 Workforce Development 510 0.060 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12008 Energy - Chilled Water 520212 Workforce Development 510 24.890 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12009 Main - RepairPart-ITAccess 545047 Workforce Development 510 124.490 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12010 Physical Server Hosting 659260 Workforce Development 510 151.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12011 Energy - Steam Heat 520210 Workforce Development 510 121.920 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12012 Energy - Steam Heat 520210 Workforce Development 510 30.290 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12013 Mail Management Services 659430 Workforce Development 510 256.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12014 Cyber Security-Confidential 659302 Workforce Development 510 238.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12015 Main - RepairPart-ITAccess 545047 Workforce Development 510 148.260 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12016 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12017 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 86.670 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12018 Shared SAN Storage 659270 Workforce Development 510 853.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12019 Database Hosting 659266 Workforce Development 510 1970.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12020 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2969.680 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-12T00:00:00 4173620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12021 Energy - Electricity 520202 Workforce Development 510 33.610 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12022 Water & Sewage 520102 Workforce Development 510 0.410 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12023 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 4.610 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12024 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 14355.640 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-14T00:00:00 4192499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12025 Water & Sewage - Sewer 520106 Workforce Development 510 3.210 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12026 Water & Sewage - Sewer 520106 Workforce Development 510 0.950 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12027 Energy - Chilled Water 520212 Workforce Development 510 68.060 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12028 Energy - Electricity 520202 Workforce Development 510 110.190 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12029 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12030 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12031 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12032 Payroll Salaries & Wages 510101 Plainfield Corr 690 898.790 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12033 Payroll Salaries & Wages 510101 Plainfield Corr 690 -889.800 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-16T00:00:00 4193256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12034 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12035 Energy - Steam Heat 520210 Workforce Development 510 3.390 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12036 Energy - Chilled Water 520212 Workforce Development 510 8.180 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12037 Eqp Main-Repair parts 545006 Workforce Development 510 1.210 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12038 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 0.930 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12039 Mail Management Services 659430 Workforce Development 510 180.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12040 Eqp Main-Repair parts 545006 Workforce Development 510 0.100 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12041 Const -BuildRepair-General 538920 Workforce Development 510 0.290 Contractual Services 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12042 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4679.770 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4153084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12043 Energy - Electricity 520202 Plainfield Corr 690 -29870.370 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-15T00:00:00 4156800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12044 Energy - Electricity 520202 Plainfield Corr 690 -10853.860 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-15T00:00:00 4193228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12045 Water & Sewage - Water 520104 Plainfield Corr 690 -5605.240 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12046 Energy - Electricity 520202 Plainfield Corr 690 -29634.670 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-15T00:00:00 4193235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12047 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2829.230 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-02T00:00:00 4168324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12048 Water & Sewage - Sewer 520106 Plainfield Corr 690 -582.630 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-27T00:00:00 4164613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12049 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1006.260 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-30T00:00:00 4167118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12050 Energy - Electricity 520202 Plainfield Corr 690 -27633.210 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-17T00:00:00 4176550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12051 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -18.720 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-28T00:00:00 4199269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12052 Postage 659410 Plainfield Corr 690 5.960 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12053 Water & Sewage - Sewer 520106 Plainfield Corr 690 -605.570 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12054 Postage 659410 Plainfield Corr 690 28.380 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-01T00:00:00 4192292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12055 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4557.360 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-27T00:00:00 4164758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12056 Postage 659410 Plainfield Corr 690 11.990 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12057 Energy - Electricity 520202 Plainfield Corr 690 -12806.110 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-17T00:00:00 4176553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12058 Postage 659410 Plainfield Corr 690 0.490 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12059 Water & Sewage - Water 520104 Plainfield Corr 690 -471.080 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12060 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16873.280 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12061 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -72.190 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-27T00:00:00 4164761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12062 Energy - Electricity 520202 Plainfield Corr 690 -5899.680 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-14T00:00:00 4155738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12063 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2648.720 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4153086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12064 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1126.820 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-27T00:00:00 4164762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12065 Postage 659410 Plainfield Corr 690 1.320 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12066 Water & Sewage - Water 520104 Plainfield Corr 690 -4545.740 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-15T00:00:00 4156806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12067 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -80.150 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4153091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12068 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9769.140 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12069 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3988.080 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-30T00:00:00 4167105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12070 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -55.020 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4153095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12071 Water & Sewage - Water 520104 Plainfield Corr 690 -9575.630 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12072 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -584.410 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-28T00:00:00 4199262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12073 Water & Sewage - Sewer 520106 Plainfield Corr 690 -7922.580 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-15T00:00:00 4156806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12074 Water & Sewage - Water 520104 Plainfield Corr 690 -5332.100 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12075 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17340.750 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-15T00:00:00 4156805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12076 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -82.220 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-28T00:00:00 4199259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12077 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -39.030 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-30T00:00:00 4167111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12078 Water & Sewage - Water 520104 Plainfield Corr 690 -334.300 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-27T00:00:00 4164613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12079 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1093.450 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4153089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12080 Water & Sewage - Sewer 520106 Plainfield Corr 690 -821.040 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12081 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9293.110 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12082 Water & Sewage - Water 520104 Plainfield Corr 690 -347.470 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12083 Water & Sewage - Water 520104 Plainfield Corr 690 -9681.400 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12084 Water & Sewage - Water 520104 Plainfield Corr 690 -9949.620 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-15T00:00:00 4156805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12085 Energy - Electricity 520202 Plainfield Corr 690 -2702.760 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-15T00:00:00 4193230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12086 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -650.570 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-09T00:00:00 4153887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12087 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -84.240 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-05T00:00:00 4170131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12088 Stormwater Fee 520109 Plainfield Corr 690 -1094.360 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12089 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -201.050 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-07T00:00:00 4187849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12090 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -138.690 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-05T00:00:00 4170126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12091 Stormwater Fee 520109 Plainfield Corr 690 -39.710 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12092 Stormwater Fee 520109 Plainfield Corr 690 -640.600 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12093 Stormwater Fee 520109 Plainfield Corr 690 -609.390 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12094 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -22.200 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-07T00:00:00 4187837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12095 Stormwater Fee 520109 Plainfield Corr 690 -53.840 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12096 Stormwater Fee 520109 Plainfield Corr 690 -1106.450 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-12T00:00:00 4173651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12097 Stormwater Fee 520109 Plainfield Corr 690 -38.200 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-27T00:00:00 4164613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12098 Stormwater Fee 520109 Plainfield Corr 690 -1137.100 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-15T00:00:00 4156805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12099 Stormwater Fee 520109 Plainfield Corr 690 -519.520 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-15T00:00:00 4156806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12100 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -32.730 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-09T00:00:00 4153889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12101 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2760.470 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-27T00:00:00 4164756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12102 Postage 659410 Plainfield Corr 690 28.820 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-01T00:00:00 4160325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12103 Energy - Electricity 520202 Plainfield Corr 690 -16891.200 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-27T00:00:00 4164612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12104 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -20.270 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-09T00:00:00 4153885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12105 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -31.420 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-07T00:00:00 4187836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12106 Energy - Electricity 520202 Plainfield Corr 690 -3390.200 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-17T00:00:00 4176555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12107 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16688.940 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-14T00:00:00 4192091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12108 Postage 659410 Plainfield Corr 690 1.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12109 Telephone - Remote 652137 Plainfield Corr 690 910.780 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12110 Cellular Phone Service 652110 Plainfield Corr 690 515.450 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12111 Telephone - Remote 652137 Plainfield Corr 690 910.130 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12112 Postage 659410 Plainfield Corr 690 19.740 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-01T00:00:00 4174684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12113 Archive E-mail Storage 652076 Plainfield Corr 690 6.950 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12114 Cellular Phone Service 652110 Plainfield Corr 690 514.650 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12115 Long Distance 652150 Plainfield Corr 690 7.380 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12116 Postage 659410 Plainfield Corr 690 1.100 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12117 Telephone - Remote 652137 Plainfield Corr 690 910.130 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12118 Long Distance 652150 Plainfield Corr 690 12.110 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12119 Long Distance 652150 Plainfield Corr 690 7.520 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12120 Postage 659410 Plainfield Corr 690 17.880 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12121 Cellular Phone Service 652110 Plainfield Corr 690 517.440 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12122 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -45.500 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-07T00:00:00 4187836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12123 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2840.500 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12124 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-08T00:00:00 4188506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12125 Archive E-mail Storage 652076 Plainfield Corr 690 7.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12126 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12127 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12128 Archive E-mail Storage 652076 Plainfield Corr 690 7.610 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12129 Payroll Life Insurance 518606 Plainfield Corr 690 22.670 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12130 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12131 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12132 SpOp-Uniforms&Related 547022 Plainfield Corr 690 6571.090 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12133 Anthem Trad High Deductible 518105 Plainfield Corr 690 202.020 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12134 Seat Charge 652072 Plainfield Corr 690 208.560 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12135 Seat Charge 652072 Plainfield Corr 690 278.080 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12136 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -87.500 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-05T00:00:00 4170131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12137 Vision Care 518800 Plainfield Corr 690 4.160 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12138 Cyber Security-Baseline 659304 Plainfield Corr 690 70.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12139 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12140 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -12.250 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-09T00:00:00 4153885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12141 Payroll Life Insurance 518606 Plainfield Corr 690 22.670 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12142 Cyber Security-Baseline 659304 Plainfield Corr 690 94.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12143 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-07T00:00:00 4152443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12144 Inmate wages 515002 Plainfield Corr 690 -21528.680 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4153068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12145 Inmate wages 515002 Plainfield Corr 690 -28246.570 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-06T00:00:00 4171009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12146 Cyber Security-Baseline 659304 Plainfield Corr 690 94.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12147 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -86.650 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-09T00:00:00 4153889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12148 Payroll Life Insurance 518606 Plainfield Corr 690 22.670 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12149 Anthem Trad High Deductible 518105 Plainfield Corr 690 204.550 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12150 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.750 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-07T00:00:00 4187849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12151 Anthem Trad High Deductible 518105 Plainfield Corr 690 202.020 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12152 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-13T00:00:00 4174634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12153 Payroll Life Insurance 518606 Plainfield Corr 690 22.670 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12154 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12155 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1612.380 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-02T00:00:00 4168322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12156 Energy - Natural Gas 520204 Plainfield Corr 690 -3035.130 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-23T00:00:00 4180200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12157 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1577.090 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-01T00:00:00 4183796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12158 Energy - Natural Gas 520204 Plainfield Corr 690 -15170.410 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-13T00:00:00 4155099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12159 Energy - Natural Gas 520204 Plainfield Corr 690 -31507.380 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-10T00:00:00 4190396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12160 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12161 Energy - Natural Gas 520204 Plainfield Corr 690 -21134.060 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-10T00:00:00 4172648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12162 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12163 SpOp-Uniforms&Related 547022 Plainfield Corr 690 8789.010 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12164 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12165 Inmate wages 515002 Plainfield Corr 690 -18225.300 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-10T00:00:00 4190399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12166 Energy - Natural Gas 520204 Plainfield Corr 690 -2384.130 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-13T00:00:00 4155104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12167 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1174.620 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-01T00:00:00 4148664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12168 Anthem Trad High Deductible 518105 Plainfield Corr 690 202.020 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12169 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -10.500 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-07T00:00:00 4187837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12170 Seat Charge 652072 Plainfield Corr 690 278.080 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12171 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12172 SpOp -Ammo & related 547072 Plainfield Corr 690 7327.300 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-19T00:00:00 4178396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12173 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12174 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12175 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12176 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12177 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-08T00:00:00 4154328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12178 Payroll Delta Dental Trad 518798 Plainfield Corr 690 32.460 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12179 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12180 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 456 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12181 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12182 Communication Service Analyst 659105 Plainfield Corr 690 233.160 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12183 Off-Office Supplies 546002 Plainfield Corr 690 32.560 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4185759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12184 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 570 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12185 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12186 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12187 Non Contracted Long Distance 652155 Plainfield Corr 690 0.060 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-04T00:00:00 4186859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12188 Postage 659410 Labor 225 58.940 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12189 Payroll Salaries & Wages 510101 Labor 225 -12512.050 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12190 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -27.210 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12191 Postage 659410 Labor 225 51.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12192 Payroll Salaries & Wages 510101 Labor 225 -725.920 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12193 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -62.800 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12194 Postage 659410 Labor 225 59.010 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12195 Anthem Trad High Deductible 518105 Labor 225 -1701.940 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12196 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12197 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -58.620 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12198 Anthem Trad High Deductible 518105 Labor 225 -148.920 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12199 Postage 659410 Labor 225 70.350 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12200 Postage 659410 Labor 225 21.630 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12201 Postage 659410 Labor 225 8.260 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-01T00:00:00 4174624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12202 Postage 659410 Labor 225 66.150 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12203 Payroll Social Security 516003 Labor 225 -221.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12204 Payroll Salaries & Wages 510101 Labor 225 -2903.670 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12205 Payroll Salaries & Wages 510101 Labor 225 -2090.990 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12206 Anthem Trad High Deductible 518105 Labor 225 -2602.360 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12207 Anthem Trad High Deductible 518105 Labor 225 -276.560 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12208 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -14.650 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12209 Payroll Social Security 516003 Labor 225 -887.490 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12210 Postage 659410 Labor 225 58.520 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12211 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12212 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -251.210 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12213 Payroll Salaries & Wages 510101 Labor 225 -3128.010 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12214 Anthem Trad High Deductible 518105 Labor 225 -1106.260 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12215 Anthem Trad High Deductible 518105 Labor 225 -425.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12216 Postage 659410 Labor 225 28.240 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12217 Postage 659410 Labor 225 6.780 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-01T00:00:00 4192235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12218 Payroll Salaries & Wages 510101 Labor 225 -1348.130 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12219 Postage 659410 Labor 225 42.960 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12220 Anthem Trad High Deductible 518105 Labor 225 -595.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12221 Vision Care 518800 Labor 225 -2.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12222 Vision Care 518800 Labor 225 -4.850 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12223 Vision Care 518800 Labor 225 -0.650 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12224 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12225 Vision Care 518800 Labor 225 -1.210 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12226 Vision Care 518800 Labor 225 -2.800 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12227 Postage 659410 Labor 225 9.650 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-01T00:00:00 4160270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12228 Postage 659410 Labor 225 75.120 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12229 Postage 659410 Labor 225 59.970 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12230 Postage 659410 Labor 225 92.590 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12231 Payroll Salaries & Wages 510101 Labor 225 -5392.520 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12232 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12233 Anthem Trad High Deductible 518105 Labor 225 -650.590 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12234 Vision Care 518800 Labor 225 -11.200 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12235 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -108.860 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12236 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-12-03T00:00:00 4186620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12237 Payroll Salaries & Wages 510101 Labor 225 -8363.960 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12238 Payroll Employee Assistance 518901 Labor 225 -1.090 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12239 Payroll Social Security 516003 Labor 225 -383.080 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12240 Payroll Employee Assistance 518901 Labor 225 -1.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12241 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12242 Payroll Def Comp - StateMatch 519503 Labor 225 -27 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12243 Payroll Perf St Pd Em COntr 517003 Labor 225 -86.770 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12244 Payroll Employee Assistance 518901 Labor 225 -0.270 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12245 Payroll Def Comp - StateMatch 519503 Labor 225 -46.800 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12246 Payroll Social Security 516003 Labor 225 -594.530 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12247 Payroll Employee Assistance 518901 Labor 225 -0.150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12248 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12249 Payroll Employee Assistance 518901 Labor 225 -2.520 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12250 Payroll Employee Assistance 518901 Labor 225 -0.420 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12251 Payroll Perf St Pd Em COntr 517003 Labor 225 -61.980 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12252 Payroll Social Security 516003 Labor 225 -206.270 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12253 Payroll Perf St Pd Em COntr 517003 Labor 225 -161.140 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12254 Payroll Perf St Pd Em COntr 517003 Labor 225 -21.690 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12255 Payroll Def Comp - StateMatch 519503 Labor 225 -6.300 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12256 Payroll Def Comp - StateMatch 519503 Labor 225 -108 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12257 Payroll Perf St Pd Em COntr 517003 Labor 225 -40.290 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12258 Payroll Social Security 516003 Labor 225 -51.570 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12259 Payroll Social Security 516003 Labor 225 -95.770 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12260 Payroll Employee Assistance 518901 Labor 225 -0.630 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12261 Payroll Perf St Pd Em COntr 517003 Labor 225 -371.860 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12262 Payroll Def Comp - StateMatch 519503 Labor 225 -25.200 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12263 Payroll Social Security 516003 Labor 225 -148.630 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12264 Payroll Perf St Pd Em COntr 517003 Labor 225 -247.910 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12265 Payroll Perf St Pd Em COntr 517003 Labor 225 -92.970 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12266 Payroll Delta Dental Trad 518798 Labor 225 -20.270 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12267 Payroll Delta Dental Trad 518798 Labor 225 -30.560 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12268 Payroll Life Insurance 518606 Labor 225 -18.340 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12269 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-01T00:00:00 4188063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12270 Payroll Delta Dental Trad 518798 Labor 225 -7.640 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12271 Payroll PERF State Share 517005 Labor 225 -80.980 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12272 Payroll Life Insurance 518606 Labor 225 -1.990 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12273 Payroll Disability 519006 Labor 225 -36.150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12274 Workers Comp Admin Fee 519240 Labor 225 -150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-02T00:00:00 4169480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12275 Workers Comp Medical Claims 519230 Labor 225 -1308.760 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-30T00:00:00 4169340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12276 Payroll Delta Dental Trad 518798 Labor 225 -21.830 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12277 Payroll Disability 519006 Labor 225 -12.650 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12278 Payroll Anthem Dental Trad 518796 Labor 225 -51.670 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12279 Payroll Disability 519006 Labor 225 -216.920 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12280 Workers Comp Medical Claims 519230 Labor 225 -284.970 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-01T00:00:00 4152481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12281 Workers Comp Medical Claims 519230 Labor 225 -320 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-05T00:00:00 4152279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12282 Workers Comp Medical Claims 519230 Labor 225 -205.900 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-19T00:00:00 4160631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12283 Payroll Life Insurance 518606 Labor 225 -12.230 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12284 Payroll Life Insurance 518606 Labor 225 -4.280 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12285 Payroll Anthem Dental Trad 518796 Labor 225 -12.920 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12286 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-11T00:00:00 4199206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12287 Payroll Life Insurance 518606 Labor 225 -7.950 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12288 Workers Comp Medical Claims 519230 Labor 225 -46.860 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-01T00:00:00 4151567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12289 Payroll Life Insurance 518606 Labor 225 -4.590 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12290 Payroll Disability 519006 Labor 225 -50.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12291 Payroll PERF State Share 517005 Labor 225 -347.050 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12292 Payroll PERF State Share 517005 Labor 225 -601.560 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12293 Payroll Delta Dental Trad 518798 Labor 225 -14.190 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12294 Workers Comp Medical Claims 519230 Labor 225 -142.400 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-08T00:00:00 4190545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12295 Payroll PERF State Share 517005 Labor 225 -323.920 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12296 Payroll Disability 519006 Labor 225 -94 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12297 Payroll Life Insurance 518606 Labor 225 -1.070 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12298 Workers Comp Medical Claims 519230 Labor 225 -1434.690 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-01T00:00:00 4188063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12299 Payroll Disability 519006 Labor 225 -144.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12300 Payroll Delta Dental Trad 518798 Labor 225 -87.310 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12301 Payroll Delta Dental Trad 518798 Labor 225 -81.070 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12302 Workers Comp Medical Claims 519230 Labor 225 -52.280 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-01T00:00:00 4188060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12303 Exempt - Worker's Compensation 519210 Labor 225 -759.760 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-30T00:00:00 4169340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12304 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-06T00:00:00 4172762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12305 Workers Comp Medical Claims 519230 Labor 225 -363 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-11T00:00:00 4199206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12306 Payroll PERF State Share 517005 Labor 225 -231.370 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12307 Payroll Employee Assistance 518901 Labor 225 -0.590 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-21T00:00:00 4163072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12308 Payroll PERF State Share 517005 Labor 225 -925.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12309 Payroll Delta Dental Trad 518798 Labor 225 -56.750 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12310 Payroll PERF State Share 517005 Labor 225 -1388.210 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12311 Payroll Life Insurance 518606 Labor 225 -3.060 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-23T00:00:00 4180188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12312 Payroll Disability 519006 Labor 225 -54.230 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-30T00:00:00 4200986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12313 Payroll PERF State Share 517005 Labor 225 -150.390 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12314 Payroll Def Comp - StateMatch 519503 Labor 225 -11.700 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12315 Payroll Disability 519006 Labor 225 -23.500 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-23T00:00:00 4163087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12316 HR Service Fees 659900 Labor 225 -1959.200 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-12T00:00:00 4175554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12317 HR Service Fees 659900 Labor 225 -1973.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-07T00:00:00 4153047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12318 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12319 State in-house product charges 654320 Labor 225 161.200 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12320 Cellular Phone Service 652110 Labor 225 91.240 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12321 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12322 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12323 Cellular Phone Service 652110 Labor 225 89.900 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12324 Telephone - Centrex 652130 Labor 225 296.420 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12325 HR Service Fees 659900 Labor 225 -1959.200 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-07T00:00:00 4188064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12326 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12327 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12328 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12329 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12330 Long Distance 652150 Labor 225 18.580 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12331 HR Service Fees 659900 Labor 225 2345.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-07T00:00:00 4152355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12332 Long Distance 652150 Labor 225 12.590 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12333 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12334 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12335 HR Service Fees 659900 Labor 225 2331.200 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-16T00:00:00 4175664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12336 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12337 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12338 Archive E-mail Storage 652076 Labor 225 15.770 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12339 Payroll Social Security 516003 Natural Resources 300 -536 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12340 Payroll Salaries & Wages 510101 Natural Resources 300 -8124.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12341 Payroll Salaries & Wages 510101 Natural Resources 300 -6572.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12342 Payroll Salaries & Wages 510101 Natural Resources 300 -9850.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12343 Payroll Salaries & Wages 510101 Natural Resources 300 -6739.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12344 Payroll Social Security 516003 Natural Resources 300 -482.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12345 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12346 Acrobat Pro Subscription 652393 Labor 225 25 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12347 Special Charges 659360 Labor 225 0.380 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12348 Acrobat Pro Subscription 652393 Labor 225 25 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12349 Payroll Social Security 516003 Natural Resources 300 -533.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12350 Acrobat Pro Subscription 652393 Labor 225 25 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12351 Labor Charges 659345 Labor 225 37.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12352 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12353 Payroll Social Security 516003 Natural Resources 300 -419.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12354 Payroll Social Security 516003 Natural Resources 300 -597.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12355 Payroll Salaries & Wages 510101 Natural Resources 300 -7163.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12356 Archive E-mail Storage 652076 Labor 225 14.520 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12357 Payroll Salaries & Wages 510101 Natural Resources 300 -5719.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12358 Payroll Social Security 516003 Natural Resources 300 -500.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12359 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12360 Non Contracted Long Distance 652155 Labor 225 0.050 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12361 Non Contracted Long Distance 652155 Labor 225 0.030 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12362 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12363 Payroll Salaries & Wages 510101 Natural Resources 300 -7340.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12364 Payroll Social Security 516003 Natural Resources 300 -722.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12365 Archive E-mail Storage 652076 Labor 225 14.980 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12366 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12367 Long Distance 652150 Labor 225 20.060 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12368 Non Contracted Long Distance 652155 Labor 225 1.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12369 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12370 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12371 HR Service Fees 659900 Labor 225 2331.200 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-07T00:00:00 4187976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12372 Cellular Phone Service 652110 Labor 225 89.920 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12373 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12374 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12375 Payroll Disability 519006 Natural Resources 300 -115.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12376 Payroll PERF State Share 517005 Natural Resources 300 -736.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12377 Payroll Disability 519006 Natural Resources 300 -125.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12378 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -171.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12379 Payroll PERF State Share 517005 Natural Resources 300 -799.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12380 Vision Care 518800 Natural Resources 300 -6.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12381 Payroll Disability 519006 Natural Resources 300 -128.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12382 Payroll PERF State Share 517005 Natural Resources 300 -640.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12383 Payroll PERF State Share 517005 Natural Resources 300 -1104.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12384 Payroll Disability 519006 Natural Resources 300 -172.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12385 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -295.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12386 Vision Care 518800 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12387 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -214.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12388 Anthem Trad High Deductible 518105 Natural Resources 300 -1626.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12389 Payroll Disability 519006 Natural Resources 300 -118.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12390 Vision Care 518800 Natural Resources 300 -4.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12391 Vision Care 518800 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12392 Payroll PERF State Share 517005 Natural Resources 300 -803.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12393 Payroll Disability 519006 Natural Resources 300 -100.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12394 Vision Care 518800 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12395 Vision Care 518800 Natural Resources 300 -4.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12396 Payroll PERF State Share 517005 Natural Resources 300 -910.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12397 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -243.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12398 Vision Care 518800 Natural Resources 300 -5.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12399 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -197.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12400 Payroll Disability 519006 Natural Resources 300 -142.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12401 Anthem Trad High Deductible 518105 Natural Resources 300 -1153.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12402 Payroll Life Insurance 518606 Natural Resources 300 -9.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12403 Payroll Life Insurance 518606 Natural Resources 300 -9.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12404 Anthem Trad High Deductible 518105 Natural Resources 300 -848.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12405 Payroll Employee Assistance 518901 Natural Resources 300 -1.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12406 Payroll Life Insurance 518606 Natural Resources 300 -10.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12407 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12408 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -54.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12409 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -76.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12410 Anthem Trad High Deductible 518105 Natural Resources 300 -1209.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12411 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12412 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12413 Payroll Employee Assistance 518901 Natural Resources 300 -1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12414 Anthem Trad High Deductible 518105 Natural Resources 300 -1320.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12415 Anthem Trad High Deductible 518105 Natural Resources 300 -1206.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12416 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12417 Payroll Life Insurance 518606 Natural Resources 300 -14.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12418 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -215.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12419 Payroll Life Insurance 518606 Natural Resources 300 -10.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12420 Payroll Employee Assistance 518901 Natural Resources 300 -1.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12421 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12422 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12423 Payroll Employee Assistance 518901 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12424 Payroll Employee Assistance 518901 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12425 Payroll Life Insurance 518606 Natural Resources 300 -10.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12426 Anthem Trad High Deductible 518105 Natural Resources 300 -1524.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12427 Payroll PERF State Share 517005 Natural Resources 300 -756.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12428 Payroll Life Insurance 518606 Natural Resources 300 -8.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12430 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -202.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12431 Archive E-mail Storage 652076 Natural Resources 300 35.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12432 Telephone - Remote 652137 Natural Resources 300 28.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12433 Postage 659410 Natural Resources 300 1.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12434 Long Distance 652150 Natural Resources 300 14.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12435 Postage 659410 Natural Resources 300 4.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12436 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -137.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12437 Telephone - Centrex 652130 Natural Resources 300 198.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12438 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12439 Seat Charge 652072 Natural Resources 300 973.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12440 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12441 Long Distance 652150 Natural Resources 300 7.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12442 Postage 659410 Natural Resources 300 6.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12443 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -104.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12444 Seat Charge 652072 Natural Resources 300 1459.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12445 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -104.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12446 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -140.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12447 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12448 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12449 Payroll Delta Dental Trad 518798 Natural Resources 300 -71.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12450 Telephone - Centrex 652130 Natural Resources 300 198.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12451 Seat Charge 652072 Natural Resources 300 1320.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12452 Cellular Phone Service 652110 Natural Resources 300 274.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12453 Long Distance 652150 Natural Resources 300 13.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12454 Postage 659410 Natural Resources 300 0.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12455 Postage 659410 Natural Resources 300 12.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12456 Postage 659410 Natural Resources 300 0.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-09T00:00:00 4154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12457 Payroll Anthem Dental Trad 518796 Natural Resources 300 -73.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12458 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -103.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12459 Cellular Phone Service 652110 Natural Resources 300 354.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12460 Archive E-mail Storage 652076 Natural Resources 300 36.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12461 Postage 659410 Natural Resources 300 1.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12462 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -112.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12463 Postage 659410 Natural Resources 300 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12464 Payroll Delta Dental Trad 518798 Natural Resources 300 -98.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12465 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12466 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12467 Archive E-mail Storage 652076 Natural Resources 300 33.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12468 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12469 Workers Comp Medical Claims 519230 Natural Resources 300 -330.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-01T00:00:00 4183788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12470 Telephone - Centrex 652130 Natural Resources 300 198.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12471 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -73.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12472 Telephone - Remote 652137 Natural Resources 300 28.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12473 Postage 659410 Natural Resources 300 21.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-09T00:00:00 4154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12474 Cellular Phone Service 652110 Natural Resources 300 394.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12475 Postage 659410 Natural Resources 300 6.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12476 Payroll Delta Dental Trad 518798 Natural Resources 300 -78.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12477 Telephone - Remote 652137 Natural Resources 300 28.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12478 Postage 659410 Natural Resources 300 7.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12479 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12480 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12481 Cyber Security-Baseline 659304 Natural Resources 300 354 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12482 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12483 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12484 Cyber Security-Baseline 659304 Natural Resources 300 472 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12485 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12486 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12487 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12488 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12489 Payroll Delta Dental Trad 518798 Natural Resources 300 -72.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12490 Payroll Delta Dental Trad 518798 Natural Resources 300 -89.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12491 State in-house product charges 654320 Natural Resources 300 131 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12492 Payroll Delta Dental Trad 518798 Natural Resources 300 -46.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12493 Postage 659410 Natural Resources 300 1.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-09T00:00:00 4154375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12494 PC Refresh Upgrade 653901 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12495 Payroll Salaries & Wages 510101 Workforce Development 510 675.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12496 Payroll Def Comp - StateMatch 519503 Workforce Development 510 59.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12497 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 112.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12498 Anthem Trad High Deductible 518105 Workforce Development 510 1012.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12499 Payroll Salaries & Wages 510101 Workforce Development 510 9013.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12500 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 163.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12501 Payroll Salaries & Wages 510101 Workforce Development 510 12872.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12502 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 24.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12503 Special Charges 659360 Natural Resources 300 0.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12504 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 116.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12505 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12506 Payroll Salaries & Wages 510101 Workforce Development 510 814.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12507 Payroll Def Comp - StateMatch 519503 Workforce Development 510 86.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12508 Anthem Trad High Deductible 518105 Workforce Development 510 61.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12509 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 8.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12510 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 78.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12511 Payroll Salaries & Wages 510101 Workforce Development 510 1327.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12512 Anthem Trad High Deductible 518105 Workforce Development 510 153.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12513 Payroll Salaries & Wages 510101 Workforce Development 510 8868.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12514 Anthem Trad High Deductible 518105 Workforce Development 510 881.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12515 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12516 Anthem Trad High Deductible 518105 Workforce Development 510 1521.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12517 Payroll Def Comp - StateMatch 519503 Workforce Development 510 61.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12518 Anthem Trad High Deductible 518105 Workforce Development 510 1052.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12519 Vision Care 518800 Workforce Development 510 2.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12520 Vision Care 518800 Workforce Development 510 0.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12521 Payroll Disability 519006 Workforce Development 510 155.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12522 Payroll Employee Assistance 518901 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12523 Vision Care 518800 Workforce Development 510 5.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12524 Payroll Disability 519006 Workforce Development 510 44.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12525 Payroll Employee Assistance 518901 Workforce Development 510 0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12526 Payroll Disability 519006 Workforce Development 510 157.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12527 Vision Care 518800 Workforce Development 510 0.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12528 Payroll Employee Assistance 518901 Workforce Development 510 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12529 Payroll Employee Assistance 518901 Workforce Development 510 2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12530 Payroll Disability 519006 Workforce Development 510 23.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12531 Payroll Disability 519006 Workforce Development 510 14.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12532 Payroll Employee Assistance 518901 Workforce Development 510 1.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12533 Vision Care 518800 Workforce Development 510 8.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12534 Payroll Def Comp - StateMatch 519503 Workforce Development 510 24.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12535 Vision Care 518800 Workforce Development 510 5.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12536 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12537 Payroll Employee Assistance 518901 Workforce Development 510 1.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12538 Payroll Disability 519006 Workforce Development 510 224.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12539 Payroll PERF State Share 517005 Workforce Development 510 148.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12540 Payroll Life Insurance 518606 Workforce Development 510 13.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12541 Payroll PERF State Share 517005 Workforce Development 510 993.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12542 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 39.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12543 Payroll PERF State Share 517005 Workforce Development 510 1009.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12544 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 266.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12545 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 384.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12546 Payroll Life Insurance 518606 Workforce Development 510 1.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12547 Payroll Life Insurance 518606 Workforce Development 510 3.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12548 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 20.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12549 Payroll PERF State Share 517005 Workforce Development 510 91.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12550 Payroll PERF State Share 517005 Workforce Development 510 1433.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12551 Payroll PERF State Share 517005 Workforce Development 510 75.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12552 Seat Charge 652072 Workforce Development 510 134.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12553 HSA Health Savings Acct 2 519725 Workforce Development 510 34.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12554 Courier Service 659420 Workforce Development 510 7.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12555 Cyber Security-Baseline 659304 Workforce Development 510 96.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12556 Payroll Social Security 516003 Workforce Development 510 950.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12557 Telephone - Centrex 652130 Workforce Development 510 43.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12558 Payroll Social Security 516003 Workforce Development 510 61.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12559 Cyber Security-Baseline 659304 Workforce Development 510 45.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12560 Cellular Phone Service 652110 Workforce Development 510 89.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12561 Telephone - Remote 652137 Workforce Development 510 0.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12562 Payroll Delta Dental Trad 518798 Workforce Development 510 62.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12563 Non Contracted Long Distance 652155 Workforce Development 510 34.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12564 Citrix 652370 Workforce Development 510 8.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12565 Non Contracted Long Distance 652155 Workforce Development 510 0.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12566 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12567 Acrobat Pro Subscription 652393 Workforce Development 510 2.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12568 Citrix 652370 Workforce Development 510 3.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12569 PC Refresh Upgrade 653901 Workforce Development 510 404.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12570 Payroll Delta Dental Trad 518798 Workforce Development 510 53.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12571 800# Service 652151 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12572 HSA Health Savings Acct 2 519725 Workforce Development 510 16.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12573 Instant Messaging 652078 Workforce Development 510 0.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12574 Mail Management Services 659430 Workforce Development 510 334.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12575 Long Distance 652150 Workforce Development 510 2.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12576 Acrobat Pro Subscription 652393 Workforce Development 510 5.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12577 Mail Management Services 659430 Workforce Development 510 80.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12578 Long Distance 652150 Workforce Development 510 0.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12579 Payroll Social Security 516003 Workforce Development 510 42.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12580 Payroll Delta Dental Trad 518798 Workforce Development 510 8.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12581 Payroll Life Insurance 518606 Workforce Development 510 1.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12582 Payroll Life Insurance 518606 Workforce Development 510 13.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12583 800# Service 652151 Workforce Development 510 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12584 Payroll Delta Dental Trad 518798 Workforce Development 510 5.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12585 Payroll Social Security 516003 Workforce Development 510 655.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12586 Archive E-mail Storage 652076 Workforce Development 510 10.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12587 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 270.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12588 Payroll Social Security 516003 Workforce Development 510 668.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12589 Payroll Life Insurance 518606 Workforce Development 510 19 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12590 Payroll Delta Dental Trad 518798 Workforce Development 510 26.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12591 Payroll Delta Dental Trad 518798 Workforce Development 510 58.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12592 Payroll Social Security 516003 Workforce Development 510 98.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12593 Water & Sewage 520102 Workforce Development 510 2.850 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12594 Water & Sewage 520102 Workforce Development 510 2.470 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12595 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 6.030 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12596 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1117.460 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-12T00:00:00 4173620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12597 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -95.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12598 Energy - Steam Heat 520210 Workforce Development 510 54.560 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12599 Energy - Electricity 520202 Workforce Development 510 45.810 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12600 Const -BuildRepair-General 538920 Workforce Development 510 1.980 Contractual Services 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12601 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12602 Eqp Main-Repair parts 545006 Workforce Development 510 0.620 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12603 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.380 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12604 Energy - Chilled Water 520212 Workforce Development 510 55.960 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12605 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 6.370 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12606 Water & Sewage - Sewer 520106 Workforce Development 510 1.180 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12607 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -89.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12608 Off-Office Supplies 546002 Workforce Development 510 3.320 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12609 Water & Sewage - Sewer 520106 Workforce Development 510 1.410 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12610 Eqp Main-Repair parts 545006 Workforce Development 510 0.740 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12611 Energy - Steam Heat 520210 Workforce Development 510 39.480 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12612 Off-Office Supplies 546002 Workforce Development 510 1.780 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12613 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1413.140 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-19T00:00:00 4158392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12614 Eqp Main-Repair parts 545006 Workforce Development 510 0.550 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12615 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.830 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12616 Energy - Electricity 520202 Workforce Development 510 49.320 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12617 Energy - Chilled Water 520212 Workforce Development 510 30.470 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12618 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1177.430 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-14T00:00:00 4192499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12619 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 7 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12620 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12621 Energy - Electricity 520202 Workforce Development 510 43.840 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12622 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.030 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12623 Energy - Chilled Water 520212 Workforce Development 510 32.470 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12624 Payroll Salaries & Wages 510101 Natural Resources 300 -3909.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12625 Payroll Social Security 516003 Natural Resources 300 -211.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12626 Payroll Salaries & Wages 510101 Natural Resources 300 -2973.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12627 Payroll Social Security 516003 Natural Resources 300 -228.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12628 Payroll Salaries & Wages 510101 Natural Resources 300 -3208.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12629 Payroll Social Security 516003 Natural Resources 300 -276.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12630 Payroll Salaries & Wages 510101 Natural Resources 300 -3178.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12631 Payroll Salaries & Wages 510101 Natural Resources 300 -3657.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12632 Payroll Social Security 516003 Natural Resources 300 -263.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12633 Payroll Social Security 516003 Natural Resources 300 -155.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12634 Payroll Salaries & Wages 510101 Natural Resources 300 -4752.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12635 Payroll Social Security 516003 Natural Resources 300 -230.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12636 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12637 Water & Sewage - Sewer 520106 Workforce Development 510 1.300 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12638 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -63.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12639 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12640 Payroll Social Security 516003 Natural Resources 300 -345.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12641 Energy - Steam Heat 520210 Workforce Development 510 23.170 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12642 Payroll Salaries & Wages 510101 Natural Resources 300 -2106.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12643 Water & Sewage 520102 Workforce Development 510 2.610 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12644 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12645 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12646 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -92.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12647 Payroll Life Insurance 518606 Natural Resources 300 -2.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12648 Payroll Disability 519006 Natural Resources 300 -68.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12649 Payroll Disability 519006 Natural Resources 300 -64 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12650 Payroll Disability 519006 Natural Resources 300 -36.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12651 Payroll Life Insurance 518606 Natural Resources 300 -5.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12652 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -66.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12653 Payroll Disability 519006 Natural Resources 300 -83.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12654 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -83.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12655 Payroll Disability 519006 Natural Resources 300 -52.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12656 Payroll Disability 519006 Natural Resources 300 -55.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12657 Payroll Life Insurance 518606 Natural Resources 300 -4.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12658 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -66.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12659 Payroll Life Insurance 518606 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12660 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -142.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12661 Payroll Life Insurance 518606 Natural Resources 300 -4 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12662 Payroll Disability 519006 Natural Resources 300 -55.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12663 Vision Care 518800 Natural Resources 300 -2.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12664 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12665 Payroll Employee Assistance 518901 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12666 Payroll Employee Assistance 518901 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12667 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -47.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12668 Anthem Trad High Deductible 518105 Natural Resources 300 -1178.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12669 Anthem Trad High Deductible 518105 Natural Resources 300 -1196.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12670 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12671 Anthem Trad High Deductible 518105 Natural Resources 300 -1000.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12672 Payroll Employee Assistance 518901 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12673 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12674 Payroll Employee Assistance 518901 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12675 Vision Care 518800 Natural Resources 300 -2.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12676 Payroll PERF State Share 517005 Natural Resources 300 -437.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12677 Vision Care 518800 Natural Resources 300 -1.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12678 Anthem Trad High Deductible 518105 Natural Resources 300 -840.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12679 Payroll PERF State Share 517005 Natural Resources 300 -409.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12680 Anthem Trad High Deductible 518105 Natural Resources 300 -1129.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12681 Payroll PERF State Share 517005 Natural Resources 300 -355.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12682 Payroll PERF State Share 517005 Natural Resources 300 -235.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12683 Vision Care 518800 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12684 Anthem Trad High Deductible 518105 Natural Resources 300 -882.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12685 Payroll PERF State Share 517005 Natural Resources 300 -532.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12686 Anthem Trad High Deductible 518105 Natural Resources 300 -585.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12687 Payroll PERF State Share 517005 Natural Resources 300 -333.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12688 Payroll PERF State Share 517005 Natural Resources 300 -359.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12689 Vision Care 518800 Natural Resources 300 -3.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12690 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -98.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12691 Payroll Life Insurance 518606 Natural Resources 300 -4.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12692 Vision Care 518800 Natural Resources 300 -2.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12693 Payroll Employee Assistance 518901 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12694 Payroll Life Insurance 518606 Natural Resources 300 -4.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12695 Vision Care 518800 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12696 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12697 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12698 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12699 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12702 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12703 800# Service 652151 Natural Resources 300 3.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12704 Postage 659410 Natural Resources 300 0.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-09T00:00:00 4154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12705 Cellular Phone Service 652110 Natural Resources 300 717.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12706 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12707 Payroll Delta Dental Trad 518798 Natural Resources 300 -38.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12708 Postage 659410 Natural Resources 300 1.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-09T00:00:00 4154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12709 Payroll Delta Dental Trad 518798 Natural Resources 300 -28.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12710 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12711 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12712 Payroll Delta Dental Trad 518798 Natural Resources 300 -43.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12713 Cellular Phone Service 652110 Natural Resources 300 797.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12714 Payroll Delta Dental Trad 518798 Natural Resources 300 -49.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12715 Postage 659410 Natural Resources 300 4.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-09T00:00:00 4154375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12716 800# Service 652151 Natural Resources 300 1.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12717 Payroll Delta Dental Trad 518798 Natural Resources 300 -28.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12718 Payroll Anthem Dental Trad 518796 Natural Resources 300 -47.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12719 Cellular Phone Service 652110 Natural Resources 300 618.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12720 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-05T00:00:00 4170258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12721 Telephone - Remote 652137 Natural Resources 300 41.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12722 Telephone - Remote 652137 Natural Resources 300 41.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12723 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12724 Non Contracted Long Distance 652155 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12725 Non Contracted Long Distance 652155 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12726 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12727 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12728 Long Distance 652150 Natural Resources 300 6.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12729 Archive E-mail Storage 652076 Natural Resources 300 11.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12730 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12731 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12732 AdmOp-Freight & Express 599042 Natural Resources 300 -289.280 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4160649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12733 Labor Charges 659345 Natural Resources 300 134.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-05T00:00:00 4170278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12734 Special Charges 659360 Natural Resources 300 1.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-05T00:00:00 4170278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12735 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12736 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12737 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -1432.400 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-23T00:00:00 4162657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12738 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12739 Telephone - Remote 652137 Natural Resources 300 -6.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12740 Cyber Security-Baseline 659304 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12741 Special Charges 659360 Natural Resources 300 0.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-05T00:00:00 4170258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12742 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -113.200 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-14T00:00:00 4192422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12743 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -7447.600 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-10T00:00:00 4172663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12744 Parts charges 654335 Natural Resources 300 118.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-05T00:00:00 4170278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12745 Archive E-mail Storage 652076 Natural Resources 300 11.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12746 Cyber Security-Baseline 659304 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12747 Long Distance 652150 Natural Resources 300 8 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12748 Cyber Security-Baseline 659304 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12749 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12750 800# Service 652151 Natural Resources 300 1.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12751 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12752 State in-house product charges 654320 Natural Resources 300 25.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12753 Archive E-mail Storage 652076 Natural Resources 300 11.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12754 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12755 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12756 Parts charges 654335 Natural Resources 300 11.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-05T00:00:00 4170258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12757 Non Contracted Long Distance 652155 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12758 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12759 Long Distance 652150 Natural Resources 300 7.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12760 OutoSt Travel - Lodging 595530 Natural Resources 300 -291.550 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4160649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12761 Shredding Services 659370 Natural Resources 300 10.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12762 SpOp - Materials&Parts 547180 Natural Resources 300 -111.040 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4160649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12763 Fac Main -Painting 543018 Natural Resources 300 -70 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-10-21T00:00:00 4160649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12764 Payroll PERF State Share 517005 Natural Resources 300 -2415.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12765 Payroll Salaries & Wages 510101 Natural Resources 300 -18995.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12766 Anthem Trad High Deductible 518105 Natural Resources 300 -4395.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12767 Payroll PERF State Share 517005 Natural Resources 300 -2470.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12768 Payroll Salaries & Wages 510101 Natural Resources 300 -22057 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12769 Payroll PERF State Share 517005 Natural Resources 300 -2010.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12770 Payroll Life Insurance 518606 Natural Resources 300 -29.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12771 Anthem Trad High Deductible 518105 Natural Resources 300 -4763.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12772 Payroll Salaries & Wages 510101 Natural Resources 300 -21568.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12773 Anthem Trad High Deductible 518105 Natural Resources 300 -5344.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12774 Anthem Trad High Deductible 518105 Natural Resources 300 -4635.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12775 Payroll PERF State Share 517005 Natural Resources 300 -2292.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12776 Payroll PERF State Share 517005 Natural Resources 300 -2395.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12777 Anthem Trad High Deductible 518105 Natural Resources 300 -4270.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12778 Payroll Life Insurance 518606 Natural Resources 300 -28.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12779 Payroll Salaries & Wages 510101 Natural Resources 300 -19531.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12780 Payroll PERF State Share 517005 Natural Resources 300 -2127.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12781 Payroll Salaries & Wages 510101 Natural Resources 300 -21385.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12782 Payroll Salaries & Wages 510101 Natural Resources 300 -17955.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12783 Payroll PERF State Share 517005 Natural Resources 300 -2187.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12784 Payroll Social Security 516003 Natural Resources 300 -1516.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12785 Postage 659410 Natural Resources 300 13.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12786 Payroll Social Security 516003 Natural Resources 300 -1371.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -538.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12788 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -426.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12789 Payroll Social Security 516003 Natural Resources 300 -1331.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12790 Postage 659410 Natural Resources 300 36.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12791 Postage 659410 Natural Resources 300 17.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-09T00:00:00 4154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12792 Payroll Social Security 516003 Natural Resources 300 -1446.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12793 Payroll Life Insurance 518606 Natural Resources 300 -31.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12794 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -641.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12795 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -408.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12796 Postage 659410 Natural Resources 300 57.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12797 Postage 659410 Natural Resources 300 39.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12798 Postage 659410 Natural Resources 300 89.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12799 Payroll Social Security 516003 Natural Resources 300 -1505.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -585.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12801 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -443.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12802 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -479.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12803 Payroll Social Security 516003 Natural Resources 300 -1252.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12804 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -458.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -569.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12806 Postage 659410 Natural Resources 300 8.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12807 Payroll Life Insurance 518606 Natural Resources 300 -26.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12808 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -453.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12809 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -411.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12810 Payroll Social Security 516003 Natural Resources 300 -1545.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12811 Payroll Life Insurance 518606 Natural Resources 300 -30.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12812 Postage 659410 Natural Resources 300 44.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12813 Postage 659410 Natural Resources 300 23.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -647.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12815 Postage 659410 Natural Resources 300 10.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-09T00:00:00 4154375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12816 Postage 659410 Natural Resources 300 41.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12817 Payroll Life Insurance 518606 Natural Resources 300 -30.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12818 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -661.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12819 Payroll Salaries & Wages 510101 Natural Resources 300 -20470.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12820 Postage 659410 Natural Resources 300 27.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12821 Postage 659410 Natural Resources 300 18.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12822 Payroll Life Insurance 518606 Natural Resources 300 -32.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12823 Postage 659410 Natural Resources 300 29.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12824 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -614.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12825 Postage 659410 Natural Resources 300 44.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12826 Postage 659410 Natural Resources 300 6.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-09T00:00:00 4154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12827 Postage 659410 Natural Resources 300 4.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12828 Anthem Trad High Deductible 518105 Natural Resources 300 -4488.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12829 Anthem Trad High Deductible 518105 Natural Resources 300 -4258.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12830 Payroll Disability 519006 Natural Resources 300 -386 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12831 Payroll Employee Assistance 518901 Natural Resources 300 -4.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12832 Payroll Disability 519006 Natural Resources 300 -332.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12833 Payroll Employee Assistance 518901 Natural Resources 300 -4.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12834 Payroll Disability 519006 Natural Resources 300 -377.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12835 Payroll Employee Assistance 518901 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12836 Payroll Employee Assistance 518901 Natural Resources 300 -3.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12837 Payroll Employee Assistance 518901 Natural Resources 300 -4.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12838 Payroll Employee Assistance 518901 Natural Resources 300 -3.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12839 Payroll Disability 519006 Natural Resources 300 -374.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12840 Payroll Employee Assistance 518901 Natural Resources 300 -4.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12841 Payroll Disability 519006 Natural Resources 300 -341.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12842 Payroll Disability 519006 Natural Resources 300 -314.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12843 Telephone - Centrex 652130 Natural Resources 300 336.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12844 Archive E-mail Storage 652076 Natural Resources 300 22.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12845 Vision Care 518800 Natural Resources 300 -18.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12846 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -116.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12847 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-09T00:00:00 4171855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12848 Payroll Delta Dental Trad 518798 Natural Resources 300 -227.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12849 Cyber Security-Baseline 659304 Natural Resources 300 637.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12850 Payroll Anthem Dental Trad 518796 Natural Resources 300 -264.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12851 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12852 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-22T00:00:00 4197569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12853 Seat Charge 652072 Natural Resources 300 -625.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-09T00:00:00 4171855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12854 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -116.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12855 Vision Care 518800 Natural Resources 300 -17.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12856 Payroll Delta Dental Trad 518798 Natural Resources 300 -232.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12857 Telephone - Centrex 652130 Natural Resources 300 336.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12858 Vision Care 518800 Natural Resources 300 -16.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12859 Vision Care 518800 Natural Resources 300 -16.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12860 Vision Care 518800 Natural Resources 300 -17.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12861 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -129.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12862 Payroll Delta Dental Trad 518798 Natural Resources 300 -239.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12864 Telephone - Centrex 652130 Natural Resources 300 336.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12865 Payroll Delta Dental Trad 518798 Natural Resources 300 -178.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12866 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -136 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12867 Payroll Delta Dental Trad 518798 Natural Resources 300 -202.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12868 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12869 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-22T00:00:00 4197569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12870 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12871 Cyber Security-Baseline 659304 Natural Resources 300 637.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12872 Seat Charge 652072 Natural Resources 300 1877.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12873 Payroll Anthem Dental Trad 518796 Natural Resources 300 -32.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12874 Payroll Delta Dental Trad 518798 Natural Resources 300 -218.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12875 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -144.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12876 Archive E-mail Storage 652076 Natural Resources 300 -7.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-22T00:00:00 4197569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12877 Long Distance 652150 Natural Resources 300 15.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12878 Archive E-mail Storage 652076 Natural Resources 300 -7.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-09T00:00:00 4171855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12879 Archive E-mail Storage 652076 Natural Resources 300 21.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12880 Long Distance 652150 Natural Resources 300 14.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12881 Archive E-mail Storage 652076 Natural Resources 300 20.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12882 Long Distance 652150 Natural Resources 300 12.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12883 Payroll Disability 519006 Natural Resources 300 -358.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12884 Vision Care 518800 Natural Resources 300 -18.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12885 Vision Care 518800 Natural Resources 300 -18.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12886 Long Distance 652150 Natural Resources 300 -0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-09T00:00:00 4171855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12887 Seat Charge 652072 Natural Resources 300 1877.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12888 Postage 659410 Economic Development Corp 260 18.110 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12889 Postage 659410 Economic Development Corp 260 6.420 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12890 State in-house product charges 654320 Natural Resources 300 31.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-05T00:00:00 4170236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12891 Postage 659410 Economic Development Corp 260 5.330 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12892 Cellular Phone Service 652110 Economic Development Corp 260 6348.020 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12893 Non Contracted Long Distance 652155 Economic Development Corp 260 78.980 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12894 State in-house product charges 654320 Natural Resources 300 71.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-05T00:00:00 4170216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12895 Non Contracted Long Distance 652155 Economic Development Corp 260 75.820 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12896 Long Distance 652150 Economic Development Corp 260 35.560 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12897 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12898 Telephone - Centrex 652130 Economic Development Corp 260 -15.290 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4198951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12899 Shared SAN Storage 659270 Natural Resources 300 25.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12900 Archive E-mail Storage 652076 Economic Development Corp 260 204.860 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12901 Seat Charge 652072 Economic Development Corp 260 5005.440 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12902 State in-house product charges 654320 Natural Resources 300 39.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-05T00:00:00 4170183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12903 Non Contracted Long Distance 652155 Economic Development Corp 260 86.360 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12904 Postage 659410 Economic Development Corp 260 6.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12905 Shared SAN Storage 659270 Natural Resources 300 25.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12906 Special Charges 659360 Natural Resources 300 0.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-05T00:00:00 4170224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12907 Long Distance 652150 Economic Development Corp 260 66.350 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12908 State in-house product charges 654320 Natural Resources 300 -71.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4185672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12909 Telephone - Centrex 652130 Economic Development Corp 260 993.850 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12910 Shared SAN Storage 659270 Natural Resources 300 25.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12911 Database Hosting 659266 Natural Resources 300 201.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12912 Archive E-mail Storage 652076 Economic Development Corp 260 217.640 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12913 Cellular Phone Service 652110 Economic Development Corp 260 4244.140 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12914 Cellular Phone Service 652110 Economic Development Corp 260 -30.890 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4198951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12915 Seat Charge 652072 Economic Development Corp 260 5005.440 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12916 Telephone - Centrex 652130 Economic Development Corp 260 993.850 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12917 Seat Charge 652072 Economic Development Corp 260 5074.960 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12918 Parts charges 654335 Natural Resources 300 54.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-05T00:00:00 4170224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12919 Postage 659410 Economic Development Corp 260 11.550 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-01T00:00:00 4160275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12920 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12921 Long Distance 652150 Economic Development Corp 260 48.900 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12922 Telephone - Centrex 652130 Economic Development Corp 260 993.850 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12923 Postage 659410 Economic Development Corp 260 7.750 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12924 State in-house product charges 654320 Natural Resources 300 -39.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4185684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12925 Postage 659410 Economic Development Corp 260 103.410 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12926 Postage 659410 Economic Development Corp 260 9.150 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12927 Archive E-mail Storage 652076 Economic Development Corp 260 216.010 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12928 Postage 659410 Economic Development Corp 260 18.140 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12929 Long Distance 652150 Natural Resources 300 -0.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-22T00:00:00 4197569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12930 Cellular Phone Service 652110 Economic Development Corp 260 3651.880 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12931 Cellular Phone Service 652110 Economic Development Corp 260 -30.890 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-05T00:00:00 4198143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12932 State in-house product charges 654320 Natural Resources 300 -31.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4185675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12933 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12934 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12935 Postage 659410 Economic Development Corp 260 10.890 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12936 Postage 659410 Economic Development Corp 260 8.660 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12937 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12938 Postage 659410 Economic Development Corp 260 7.690 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-01T00:00:00 4192240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12939 ST MTCH TR - TR OUT 750008 Natural Resources 300 78800 Transfers Out 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-17T00:00:00 4176717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12940 Database Hosting 659266 Natural Resources 300 201.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12941 Telephone - Centrex 652130 Economic Development Corp 260 -15.290 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4168129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12942 Telephone - Centrex 652130 Economic Development Corp 260 -15.290 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-05T00:00:00 4198143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12943 Labor Charges 659345 Natural Resources 300 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-11-05T00:00:00 4170224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12944 Postage 659410 Economic Development Corp 260 11.160 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12945 Postage 659410 Economic Development Corp 260 8.170 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12946 Postage 659410 Economic Development Corp 260 10.090 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-01T00:00:00 4174629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12947 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12948 Database Hosting 659266 Natural Resources 300 201.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12949 Cyber Security-Baseline 659304 Economic Development Corp 260 1840.800 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12950 Acrobat Pro Subscription 652393 Economic Development Corp 260 40 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12951 Acrobat Pro Subscription 652393 Economic Development Corp 260 35 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12952 Acrobat Pro Subscription 652393 Economic Development Corp 260 40 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12953 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12954 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12955 Virtual Server Hosting 659262 Economic Development Corp 260 633.050 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12956 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12957 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12958 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12959 Shared SAN Storage 659270 Economic Development Corp 260 849.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12960 Parts charges 654335 Economic Development Corp 260 12.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12961 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12962 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12963 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12964 Virtual Server Hosting 659262 Economic Development Corp 260 633.050 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12965 Cyber Security-Baseline 659304 Economic Development Corp 260 1817.200 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12966 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12967 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12968 800# Service 652151 Economic Development Corp 260 3.390 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12969 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12970 Labor Charges 659345 Economic Development Corp 260 6.400 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12971 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12972 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12973 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12974 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12975 Shared SAN Storage 659270 Economic Development Corp 260 849.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12976 Shared SAN Storage 659270 Economic Development Corp 260 855.500 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12977 800# Service 652151 Economic Development Corp 260 3.120 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12978 Virtual Server Hosting 659262 Economic Development Corp 260 633.050 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12979 Cyber Security-Baseline 659304 Economic Development Corp 260 1817.200 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12980 Database Hosting 659266 Economic Development Corp 260 1464.340 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12981 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12982 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12983 800# Service 652151 Economic Development Corp 260 2.410 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12984 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12985 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12986 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12987 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12988 Database Hosting 659266 Economic Development Corp 260 1464.340 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12989 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12990 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12991 Telephone - Remote 652137 Economic Development Corp 260 10.500 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-08T00:00:00 4154207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12992 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12993 Special Charges 659360 Economic Development Corp 260 0.150 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12994 Database Hosting 659266 Economic Development Corp 260 1558.060 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-03T00:00:00 4185945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12995 Training 659102 Economic Development Corp 260 142 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-04T00:00:00 4186943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12996 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2015-12-16T00:00:00 4194022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12997 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-01T00:00:00 4149404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12998 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-01T00:00:00 4171015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12999 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2015-11-18T00:00:00 4177435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13000 Payroll Salaries & Wages 510101 Professional Licensing 250 422.270 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13001 Payroll Salaries & Wages 510101 Professional Licensing 250 732.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13002 Payroll Salaries & Wages 510101 Professional Licensing 250 7332.780 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13003 Payroll Salaries & Wages 510101 Professional Licensing 250 2296.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13004 Payroll Salaries & Wages 510101 Professional Licensing 250 731.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4153003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13005 Payroll Salaries & Wages 510101 Professional Licensing 250 7587.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13006 Payroll Salaries & Wages 510101 Professional Licensing 250 171.200 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13007 Payroll Salaries & Wages 510101 Professional Licensing 250 1947 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13008 Payroll Salaries & Wages 510101 Professional Licensing 250 7333.620 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13009 Payroll Salaries & Wages 510101 Professional Licensing 250 731.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13010 Payroll Salaries & Wages 510101 Professional Licensing 250 7332.780 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13011 Payroll Salaries & Wages 510101 Professional Licensing 250 15169.530 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13012 Payroll Salaries & Wages 510101 Professional Licensing 250 471.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4153005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13013 Payroll Salaries & Wages 510101 Professional Licensing 250 15157.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13014 Payroll Salaries & Wages 510101 Professional Licensing 250 182.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13015 Payroll Salaries & Wages 510101 Professional Licensing 250 108.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13016 Payroll Salaries & Wages 510101 Professional Licensing 250 765.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4153000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13017 Payroll Salaries & Wages 510101 Professional Licensing 250 7587.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13018 Payroll Salaries & Wages 510101 Professional Licensing 250 108.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13019 Payroll Salaries & Wages 510101 Professional Licensing 250 337.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13020 Payroll Salaries & Wages 510101 Professional Licensing 250 471.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13021 Payroll Salaries & Wages 510101 Professional Licensing 250 765.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13022 Payroll Salaries & Wages 510101 Professional Licensing 250 2136.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13023 Payroll Salaries & Wages 510101 Professional Licensing 250 335.220 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4153009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13024 Payroll Salaries & Wages 510101 Professional Licensing 250 182.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13025 Payroll Salaries & Wages 510101 Professional Licensing 250 420.770 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4153007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13026 Payroll Salaries & Wages 510101 Professional Licensing 250 731.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4153004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13027 Payroll Salaries & Wages 510101 Professional Licensing 250 2100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13028 Payroll Salaries & Wages 510101 Professional Licensing 250 313.920 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13029 Payroll Salaries & Wages 510101 Professional Licensing 250 8493.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13030 Payroll Salaries & Wages 510101 Professional Licensing 250 2296.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13031 Payroll Salaries & Wages 510101 Professional Licensing 250 21.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13032 Payroll Salaries & Wages 510101 Professional Licensing 250 11115.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13033 Payroll Salaries & Wages 510101 Professional Licensing 250 75 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13034 Payroll Salaries & Wages 510101 Professional Licensing 250 11107.750 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13035 Payroll Salaries & Wages 510101 Economic Development Corp 260 -60800 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2015-10-23T00:00:00 4163083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13036 Payroll Salaries & Wages 510101 Professional Licensing 250 8493.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13037 Payroll Salaries & Wages 510101 Professional Licensing 250 3860.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13038 Payroll Salaries & Wages 510101 Professional Licensing 250 515.540 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13039 Payroll Salaries & Wages 510101 Professional Licensing 250 20.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13040 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 115.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13041 Payroll PERF State Share 517005 Professional Licensing 250 432.360 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13042 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 227.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13043 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 220.010 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13044 Payroll PERF State Share 517005 Professional Licensing 250 255.700 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13045 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 58.410 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13046 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13047 Payroll Disability 519006 Professional Licensing 250 128.310 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13048 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 68.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13049 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13050 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13051 Payroll Social Security 516003 Professional Licensing 250 828.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13052 Payroll Social Security 516003 Professional Licensing 250 549.680 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13053 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13054 Payroll Disability 519006 Professional Licensing 250 34.080 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13055 Payroll PERF State Share 517005 Professional Licensing 250 821.240 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13056 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13057 Payroll Social Security 516003 Professional Licensing 250 827.010 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13058 Payroll Social Security 516003 Professional Licensing 250 572.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13059 Payroll PERF State Share 517005 Professional Licensing 250 821.380 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13060 Payroll Social Security 516003 Professional Licensing 250 275.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13061 Payroll PERF State Share 517005 Professional Licensing 250 1691.620 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13062 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13063 Payroll Social Security 516003 Professional Licensing 250 574.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13064 Payroll PERF State Share 517005 Professional Licensing 250 951.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13065 Payroll Employee Assistance 518901 Professional Licensing 250 1.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13066 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 68.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13067 Payroll Social Security 516003 Professional Licensing 250 566.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13068 Payroll PERF State Share 517005 Professional Licensing 250 821.240 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13069 Payroll Social Security 516003 Professional Licensing 250 1129.140 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13070 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13071 Payroll PERF State Share 517005 Professional Licensing 250 951.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13072 Payroll Social Security 516003 Professional Licensing 250 141.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13073 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13074 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 331.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13075 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13076 Payroll Social Security 516003 Professional Licensing 250 534.300 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13077 Payroll PERF State Share 517005 Professional Licensing 250 1237.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13078 Payroll Disability 519006 Professional Licensing 250 264.320 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13079 Payroll PERF State Share 517005 Professional Licensing 250 1691.620 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13080 Payroll PERF State Share 517005 Professional Licensing 250 849.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13081 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13082 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 254.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13083 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13084 Payroll Social Security 516003 Professional Licensing 250 1127.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13085 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13086 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 453.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13087 Payroll PERF State Share 517005 Professional Licensing 250 1237.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13088 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 227.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13089 Payroll Social Security 516003 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13090 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 331.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13091 Payroll PERF State Share 517005 Professional Licensing 250 849.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13092 Payroll Employee Assistance 518901 Professional Licensing 250 0.530 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13093 Payroll PERF State Share 517005 Professional Licensing 250 218.070 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13094 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 453.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13095 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 220.010 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13096 Anthem Trad High Deductible 518105 Professional Licensing 250 1287.300 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13097 Payroll Life Insurance 518606 Professional Licensing 250 3.370 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13098 Payroll Life Insurance 518606 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13099 Anthem Trad High Deductible 518105 Professional Licensing 250 3875.060 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13100 Payroll Disability 519006 Professional Licensing 250 128.310 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13101 Anthem Trad High Deductible 518105 Professional Licensing 250 1298.130 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13102 Anthem Trad High Deductible 518105 Professional Licensing 250 823.860 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13103 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13104 Anthem Trad High Deductible 518105 Professional Licensing 250 1287.300 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13105 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 16.130 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13106 Payroll Disability 519006 Professional Licensing 250 132.790 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13107 Payroll Disability 519006 Professional Licensing 250 39.960 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13108 Anthem Trad High Deductible 518105 Professional Licensing 250 2196.960 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13109 Anthem Trad High Deductible 518105 Professional Licensing 250 3740.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13110 Payroll Disability 519006 Professional Licensing 250 193.410 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13111 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13112 Payroll Disability 519006 Professional Licensing 250 67.560 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13113 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13114 Payroll Disability 519006 Professional Licensing 250 148.610 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13115 Payroll Life Insurance 518606 Professional Licensing 250 22.540 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13116 Anthem Trad High Deductible 518105 Professional Licensing 250 3710.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13117 Payroll Life Insurance 518606 Professional Licensing 250 3.370 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13118 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 168.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13119 Payroll Life Insurance 518606 Professional Licensing 250 5.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13120 Anthem Trad High Deductible 518105 Professional Licensing 250 3762.600 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13121 Payroll Disability 519006 Professional Licensing 250 39.960 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13122 Anthem Trad High Deductible 518105 Professional Licensing 250 3844.680 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13123 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13124 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13125 Payroll Disability 519006 Professional Licensing 250 148.610 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13126 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13127 Payroll Life Insurance 518606 Professional Licensing 250 11.060 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13128 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13129 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13130 Payroll Life Insurance 518606 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13131 Payroll Disability 519006 Professional Licensing 250 132.790 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13132 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 154.080 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13133 Payroll Life Insurance 518606 Professional Licensing 250 11.060 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13134 Payroll Life Insurance 518606 Professional Licensing 250 11.060 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13135 Payroll Life Insurance 518606 Professional Licensing 250 16.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13136 Payroll Life Insurance 518606 Professional Licensing 250 12.670 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13137 Payroll Disability 519006 Professional Licensing 250 193.410 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13138 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 57.780 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13139 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 168.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13140 Payroll Disability 519006 Professional Licensing 250 128.310 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13141 Anthem Trad High Deductible 518105 Professional Licensing 250 1220.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13142 Payroll Disability 519006 Professional Licensing 250 264.320 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13143 Payroll Social Security 516003 Professional Licensing 250 565.630 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13144 Payroll PERF State Share 517005 Professional Licensing 250 255.700 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13145 Anthem Trad High Deductible 518105 Professional Licensing 250 409.180 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13146 Payroll Life Insurance 518606 Professional Licensing 250 12.670 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13147 Payroll Life Insurance 518606 Professional Licensing 250 22.540 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13148 Anthem Trad High Deductible 518105 Professional Licensing 250 1298.130 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13149 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 16.130 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13150 Payroll Life Insurance 518606 Professional Licensing 250 2.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13151 Anthem Trad High Deductible 518105 Professional Licensing 250 406.140 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13152 Payroll Life Insurance 518606 Professional Licensing 250 16.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13153 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 254.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13154 Anthem Trad High Deductible 518105 Professional Licensing 250 1230.930 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13155 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13156 Payroll Social Security 516003 Professional Licensing 250 163.070 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13157 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13158 Payroll Social Security 516003 Professional Licensing 250 548.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13159 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 220.010 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13160 Payroll Delta Dental Trad 518798 Professional Licensing 250 70.140 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13161 Postage 659410 Professional Licensing 250 39.430 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13162 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13163 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13164 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13165 Payroll Delta Dental Trad 518798 Professional Licensing 250 39.540 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13166 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13167 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13168 Long Distance 652150 Professional Licensing 250 4.070 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13169 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13170 Payroll Delta Dental Trad 518798 Professional Licensing 250 185.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13171 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13172 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13173 Payroll Delta Dental Trad 518798 Professional Licensing 250 185.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13174 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13175 Payroll Delta Dental Trad 518798 Professional Licensing 250 185.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13176 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13177 Long Distance 652150 Professional Licensing 250 4.360 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13178 Postage 659410 Professional Licensing 250 7.490 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13179 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13180 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13181 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13182 Cellular Phone Service 652110 Professional Licensing 250 44.960 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13183 Payroll Delta Dental Trad 518798 Professional Licensing 250 185.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13184 Postage 659410 Professional Licensing 250 3.740 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13185 Payroll Delta Dental Trad 518798 Professional Licensing 250 70.140 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13186 Payroll Delta Dental Trad 518798 Professional Licensing 250 3.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13187 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13188 Postage 659410 Professional Licensing 250 14.560 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13189 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13190 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13191 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13192 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13193 Payroll Delta Dental Trad 518798 Professional Licensing 250 70.550 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13194 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13195 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13196 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13197 Postage 659410 Professional Licensing 250 17.470 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13198 Cellular Phone Service 652110 Professional Licensing 250 44.960 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13199 Cellular Phone Service 652110 Professional Licensing 250 44.950 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13200 Postage 659410 Professional Licensing 250 12.060 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13201 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13202 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13203 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13204 Postage 659410 Professional Licensing 250 22.880 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13205 Postage 659410 Professional Licensing 250 39.930 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13206 Postage 659410 Professional Licensing 250 3.740 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13207 Payroll Delta Dental Trad 518798 Professional Licensing 250 105.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13208 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13209 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13210 Postage 659410 Professional Licensing 250 1.250 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13211 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13212 Postage 659410 Professional Licensing 250 32.870 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13213 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13214 Vision Care 518800 Professional Licensing 250 6.560 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13215 Payroll Delta Dental Trad 518798 Professional Licensing 250 70.550 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13216 Payroll Salaries & Wages 510101 Natural Resources 300 -5715.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13217 Payroll Social Security 516003 Natural Resources 300 -412.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13218 Payroll Salaries & Wages 510101 Natural Resources 300 -5833.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13219 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -175 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13220 Archive E-mail Storage 652076 Professional Licensing 250 0.200 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13221 Payroll Social Security 516003 Natural Resources 300 -413.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13222 Archive E-mail Storage 652076 Professional Licensing 250 0.470 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13223 Payroll Salaries & Wages 510101 Natural Resources 300 -4722.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13224 Payroll PERF State Share 517005 Natural Resources 300 -640.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13225 Payroll PERF State Share 517005 Natural Resources 300 -528.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -217.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13227 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -141.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13228 Archive E-mail Storage 652076 Professional Licensing 250 0.050 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13229 Payroll Salaries & Wages 510101 Natural Resources 300 -5685.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13230 Payroll PERF State Share 517005 Natural Resources 300 -636.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13231 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -170.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13232 Payroll Salaries & Wages 510101 Natural Resources 300 -7266.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13233 Payroll Social Security 516003 Natural Resources 300 -522.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13234 Payroll Social Security 516003 Natural Resources 300 -487.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13235 Payroll PERF State Share 517005 Natural Resources 300 -568.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13236 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -199.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13237 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -152.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13238 Payroll Salaries & Wages 510101 Natural Resources 300 -6654.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13239 Payroll Social Security 516003 Natural Resources 300 -368.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13240 Payroll PERF State Share 517005 Natural Resources 300 -745.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13241 Payroll PERF State Share 517005 Natural Resources 300 -813.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13242 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13243 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13244 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13245 Payroll Salaries & Wages 510101 Natural Resources 300 -5074.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13246 Payroll Social Security 516003 Natural Resources 300 -421.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13247 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13248 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13249 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13250 Postage 659410 Professional Licensing 250 16.900 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13251 Payroll PERF State Share 517005 Natural Resources 300 -653.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13252 Payroll Social Security 516003 Natural Resources 300 -344.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13253 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -171.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13254 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13255 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13256 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13257 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13258 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13259 Vision Care 518800 Professional Licensing 250 0.190 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13260 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4152945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13261 Long Distance 652150 Professional Licensing 250 3.020 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13262 Payroll Disability 519006 Natural Resources 300 -90.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13263 Vision Care 518800 Natural Resources 300 -4.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13264 Payroll Life Insurance 518606 Natural Resources 300 -10.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13265 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -93.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13266 Payroll Employee Assistance 518901 Natural Resources 300 -0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13267 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13268 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13269 Anthem Trad High Deductible 518105 Natural Resources 300 -459.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13270 Anthem Trad High Deductible 518105 Natural Resources 300 -419.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13271 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -81.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13272 Payroll Delta Dental Trad 518798 Natural Resources 300 -41.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13273 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -64.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13274 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13275 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13276 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -47.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13277 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13278 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13279 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13280 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13281 Vision Care 518800 Natural Resources 300 -3.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13282 Vision Care 518800 Natural Resources 300 -3.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13283 Payroll Disability 519006 Natural Resources 300 -78.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13284 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13285 Payroll Life Insurance 518606 Natural Resources 300 -7.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13286 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -46.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13287 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13288 Vision Care 518800 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13289 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13290 Vision Care 518800 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13291 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -44.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13292 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13293 Payroll Life Insurance 518606 Natural Resources 300 -7.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13294 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13295 Payroll Disability 519006 Natural Resources 300 -122.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13296 Anthem Trad High Deductible 518105 Natural Resources 300 -691.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13297 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -155.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13298 Payroll Life Insurance 518606 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13299 Payroll Employee Assistance 518901 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13300 Payroll Disability 519006 Natural Resources 300 -93.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13301 Payroll Disability 519006 Natural Resources 300 -93.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13302 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13303 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -96.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13304 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -81.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13305 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13306 Anthem Trad High Deductible 518105 Natural Resources 300 -379.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13307 Payroll Life Insurance 518606 Natural Resources 300 -7.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13308 Payroll Employee Assistance 518901 Natural Resources 300 -0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13309 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13310 Payroll Delta Dental Trad 518798 Natural Resources 300 -31.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13311 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -68.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13312 Payroll Delta Dental Trad 518798 Natural Resources 300 -49.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13313 Vision Care 518800 Natural Resources 300 -3.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13314 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -53.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13315 Payroll Employee Assistance 518901 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13316 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-13T00:00:00 4174571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13317 Payroll Life Insurance 518606 Natural Resources 300 -6.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13318 HSA Health Savings Acct 2 519725 Natural Resources 300 -6.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13319 Payroll Employee Assistance 518901 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13320 Anthem Trad High Deductible 518105 Natural Resources 300 -459.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13321 Anthem Trad High Deductible 518105 Natural Resources 300 -443.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13322 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -57.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13323 Payroll Disability 519006 Natural Resources 300 -80.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13324 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13325 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -6.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13326 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13327 Payroll Life Insurance 518606 Natural Resources 300 -9.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13328 Payroll Disability 519006 Natural Resources 300 -107.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13329 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13330 Vision Care 518800 Natural Resources 300 -4.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13331 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -29.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13332 Payroll Delta Dental Trad 518798 Natural Resources 300 -42.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13333 Anthem Trad High Deductible 518105 Natural Resources 300 -497.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13335 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -6.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13336 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -114.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13337 Payroll Employee Assistance 518901 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13338 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13339 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -41.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13340 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13341 Long Distance 652150 Natural Resources 300 13.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13342 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13343 Cellular Phone Service 652110 Natural Resources 300 63.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13344 Long Distance 652150 Natural Resources 300 9.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13345 Cellular Phone Service 652110 Natural Resources 300 109.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13346 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13347 Archive E-mail Storage 652076 Natural Resources 300 0.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13348 Archive E-mail Storage 652076 Natural Resources 300 0.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13349 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13350 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13351 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13352 Non Contracted Long Distance 652155 Natural Resources 300 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13353 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13354 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13355 Postage 659410 Natural Resources 300 9.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13356 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13357 Long Distance 652150 Natural Resources 300 9.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13358 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13359 Postage 659410 Natural Resources 300 1.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13360 Postage 659410 Natural Resources 300 2.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-09T00:00:00 4154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13361 Postage 659410 Natural Resources 300 1.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13362 Postage 659410 Natural Resources 300 0.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-09T00:00:00 4154375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13363 Postage 659410 Natural Resources 300 3.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13364 Postage 659410 Natural Resources 300 9.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13365 Postage 659410 Natural Resources 300 1.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13366 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13367 Postage 659410 Natural Resources 300 22.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13368 Cellular Phone Service 652110 Natural Resources 300 62.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13369 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13370 Archive E-mail Storage 652076 Natural Resources 300 0.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13371 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13372 Postage 659410 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-09T00:00:00 4154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13373 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13374 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13375 Postage 659410 Natural Resources 300 2.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13376 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13377 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -62608.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13378 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13379 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13380 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -287.290 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13381 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-16T00:00:00 4193837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13382 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-18T00:00:00 4177457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13383 Payroll Salaries & Wages 510101 Logansport State Hospital 435 134.990 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4202946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13384 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -15707.310 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13385 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-02T00:00:00 4184864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13386 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4198210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13387 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -90.130 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-07T00:00:00 4152370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13388 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13389 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -20004.410 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13390 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13391 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-30T00:00:00 4200938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13392 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -373.830 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13393 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -238.410 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-30T00:00:00 4167288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13394 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -728.640 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-07T00:00:00 4152365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13395 Payroll Salaries & Wages 510101 Logansport State Hospital 435 78.700 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-17T00:00:00 4176581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13396 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -18307.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13397 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -434.030 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-07T00:00:00 4152359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13398 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13399 Cellular Phone Service 652110 Logansport State Hospital 435 134.850 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13400 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -119.140 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-02T00:00:00 4168573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13401 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13402 Cellular Phone Service 652110 Logansport State Hospital 435 134.880 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13403 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -434.140 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-02T00:00:00 4168566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13404 Telephone - Remote 652137 Logansport State Hospital 435 1383.660 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13405 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -290.830 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-02T00:00:00 4168569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13406 Citrix 652370 Logansport State Hospital 435 81.950 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13407 Citrix 652370 Logansport State Hospital 435 81.950 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13408 HR Service Fees 659900 Logansport State Hospital 435 12339.850 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-07T00:00:00 4152394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13409 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13410 Telephone - Remote 652137 Logansport State Hospital 435 1378.620 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13411 Telephone - Remote 652137 Logansport State Hospital 435 1383.660 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13412 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13413 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13414 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13415 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -60472.240 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13416 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13417 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13418 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-07T00:00:00 4152477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13419 Citrix 652370 Logansport State Hospital 435 81.950 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13420 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -33073.740 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13421 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -144.430 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13422 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-21T00:00:00 4160201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13423 Cellular Phone Service 652110 Logansport State Hospital 435 200.590 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13424 Archive E-mail Storage 652076 Logansport State Hospital 435 2.450 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13425 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1595.720 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-16T00:00:00 4175720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13426 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13427 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13428 Seat Charge 652072 Logansport State Hospital 435 17449.520 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13429 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13430 HR Service Fees 659900 Logansport State Hospital 435 12325.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-13T00:00:00 4174526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13431 Long Distance 652150 Logansport State Hospital 435 132.800 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13432 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2070.920 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-16T00:00:00 4194012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13433 Energy - Electricity 520202 Logansport State Hospital 435 -10174.180 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-16T00:00:00 4194012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13434 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 33073.740 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-28T00:00:00 4164634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13435 Long Distance 652150 Logansport State Hospital 435 140.490 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13436 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 62608.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-09T00:00:00 4189560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13437 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 15707.310 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-23T00:00:00 4197689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13438 Archive E-mail Storage 652076 Logansport State Hospital 435 3.150 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13439 Archive E-mail Storage 652076 Logansport State Hospital 435 2.720 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13440 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13441 Energy - Electricity 520202 Logansport State Hospital 435 -12599.760 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4155895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13442 Long Distance 652150 Logansport State Hospital 435 130.200 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13443 Energy - Electricity 520202 Logansport State Hospital 435 -9975.300 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-16T00:00:00 4175720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13444 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1253.480 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4155895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13445 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 20004.410 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4158365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13446 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13447 HR Service Fees 659900 Logansport State Hospital 435 12325.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-07T00:00:00 4188038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13448 Seat Charge 652072 Logansport State Hospital 435 17449.520 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13449 Acrobat Pro Subscription 652393 Logansport State Hospital 435 5 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13450 Dir Assistance 652140 Logansport State Hospital 435 0.030 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13451 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13452 Cyber Security-Baseline 659304 Logansport State Hospital 435 5923.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13453 Postage 659410 Logansport State Hospital 435 30.770 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-01T00:00:00 4160289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13454 Training 659102 Logansport State Hospital 435 50 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-09T00:00:00 4154141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13455 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13456 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13457 Special Charges 659360 Logansport State Hospital 435 200 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-16T00:00:00 4175552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13458 Postage 659410 Logansport State Hospital 435 30.780 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-01T00:00:00 4174644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13459 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13460 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13461 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13462 Cyber Security-Baseline 659304 Logansport State Hospital 435 5923.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-08T00:00:00 4154249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13463 Cyber Security-Baseline 659304 Logansport State Hospital 435 5923.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13464 Postage 659410 Logansport State Hospital 435 31.750 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-01T00:00:00 4192255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13465 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-04T00:00:00 4187049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13466 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 60472.240 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-25T00:00:00 4180972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13467 Seat Charge 652072 Logansport State Hospital 435 17449.520 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-03T00:00:00 4185967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13468 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 18307.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-10T00:00:00 4172712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13469 Energy - Natural Gas 520204 Logansport State Hospital 435 -2656.950 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-14T00:00:00 4155895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13470 Energy - Natural Gas 520204 Logansport State Hospital 435 -6751.510 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-16T00:00:00 4194012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13471 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1781.250 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-23T00:00:00 4162642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13472 Prof Serv - Food Service 531068 Logansport State Hospital 435 -3880.210 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-26T00:00:00 4163760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13473 AdmOp-Printing 599027 Logansport State Hospital 435 125 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-01T00:00:00 4184054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13474 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1781.250 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-10-23T00:00:00 4162653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13475 Prof Serv - Food Service 531068 Logansport State Hospital 435 -2397.860 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-12-14T00:00:00 4192481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13476 Postage 659410 Education 700 160.650 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13477 Postage 659410 Education 700 12.970 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13478 Postage 659410 Education 700 0.420 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13479 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13480 Postage 659410 Education 700 23.760 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13481 Postage 659410 Education 700 220.140 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-01T00:00:00 4160328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13482 Postage 659410 Education 700 282.130 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-01T00:00:00 4192295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13483 Postage 659410 Education 700 264.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-01T00:00:00 4174687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13484 Postage 659410 Education 700 23.990 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13485 Postage 659410 Education 700 16.840 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13486 Postage 659410 Education 700 1.200 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13487 Postage 659410 Education 700 16.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13488 HR Service Fees 659900 Education 700 6224.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-13T00:00:00 4174653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13489 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13490 HR Service Fees 659900 Education 700 -3670.400 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13491 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13492 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13493 Non Contracted Long Distance 652155 Education 700 205.890 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13494 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13495 Shared SAN Storage 659270 Education 700 7.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13496 HR Service Fees 659900 Education 700 6299.200 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-08T00:00:00 4188510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13497 HR Service Fees 659900 Education 700 -3628.200 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13498 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13499 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13500 Courier Service 659420 Education 700 63.360 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13501 Database Hosting 659266 Education 700 93.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13502 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13503 Non Contracted Long Distance 652155 Education 700 284.520 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13504 Cellular Phone Service 652110 Education 700 2982.680 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13505 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13506 WebEx 659284 Education 700 -139.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13507 Non Contracted Long Distance 652155 Education 700 -60.050 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-02T00:00:00 4184843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13508 Cellular Phone Service 652110 Education 700 2685.520 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13509 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13510 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13511 WebEx 659284 Education 700 -34.900 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-02T00:00:00 4184843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13512 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13513 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13514 HR Service Fees 659900 Education 700 -3546.400 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13515 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13516 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13517 Database Hosting 659266 Education 700 93.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13518 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13519 Shared SAN Storage 659270 Education 700 7.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13520 HR Service Fees 659900 Education 700 6438.550 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-07T00:00:00 4152447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13521 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13522 Non Contracted Long Distance 652155 Education 700 641.570 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13523 Database Hosting 659266 Education 700 93.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13524 Cellular Phone Service 652110 Education 700 3104.840 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13525 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13526 Shared SAN Storage 659270 Education 700 7.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13527 Energy - Natural Gas 520204 Logansport State Hospital 435 -4610.950 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-11-16T00:00:00 4175720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13528 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13529 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13530 Postage 659410 Education 700 289.760 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13531 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13532 800# Service 652151 Education 700 16.050 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13533 Telephone - Remote 652137 Education 700 1257.140 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13534 Citrix 652370 Education 700 89.400 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13535 Long Distance 652150 Education 700 399.850 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13536 Telephone - Remote 652137 Education 700 1256.840 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13537 Telephone - Remote 652137 Education 700 1257.770 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13538 Remote IP Phone 652134 Education 700 953.520 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13539 800# Service 652151 Education 700 10.490 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13540 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13541 Long Distance 652150 Education 700 375.630 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13542 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13543 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13544 Long Distance 652150 Education 700 450.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13545 Citrix 652370 Education 700 104.300 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13546 800# Service 652151 Education 700 12.980 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13547 Printing Service 659792 Education 700 83.370 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13548 OutoSt Travel - Lodging 595530 Education 700 -437.310 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-07T00:00:00 4152277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13549 InState Travel - Lodging 595130 Education 700 -100.570 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-07T00:00:00 4187896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13550 OutoSt Travel - Per Diem&Meal 595520 Education 700 -112 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-07T00:00:00 4152277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13551 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13552 OutoSt Travel - Mileage 595510 Education 700 -9.600 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-07T00:00:00 4152277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13553 Dir Assistance 652140 Education 700 0.030 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13554 Project Success Center 659303 Education 700 15725 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13555 Citrix 652370 Education 700 96.850 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13556 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13557 Training 659102 Education 700 5990 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13558 Printing Service 659792 Education 700 467.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13559 Printing Service 659792 Education 700 45.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13560 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13561 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8366.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13562 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-25T00:00:00 4180992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13563 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -67325.990 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13564 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -63472.630 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13565 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13566 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 757.720 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13567 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8430.780 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13568 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -57800.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13569 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -65147.600 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13570 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-28T00:00:00 4164687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13571 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -53536.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13572 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-09T00:00:00 4189636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13573 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13574 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -60040.820 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13575 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-10T00:00:00 4172763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13576 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13577 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-14T00:00:00 4158411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13578 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -60355.930 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13579 Postage 659410 FSSA Mental Health and Addiction 410 35.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13580 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3020.800 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13581 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13582 Postage 659410 FSSA Mental Health and Addiction 410 19.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13583 Seat Charge 652072 FSSA Mental Health and Addiction 410 5422.560 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13584 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3455.550 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13585 Database Hosting 659266 FSSA Mental Health and Addiction 410 9857.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13586 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13587 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13588 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2797.350 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13589 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5589.220 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13590 Postage 659410 FSSA Mental Health and Addiction 410 8.720 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13591 Postage 659410 FSSA Mental Health and Addiction 410 22.650 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13592 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13593 Postage 659410 FSSA Mental Health and Addiction 410 27.030 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13594 Postage 659410 FSSA Mental Health and Addiction 410 36.690 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13595 Postage 659410 FSSA Mental Health and Addiction 410 25.850 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13596 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1421.970 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13597 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5589.220 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13598 Postage 659410 FSSA Mental Health and Addiction 410 17.560 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13599 Seat Charge 652072 FSSA Mental Health and Addiction 410 5353.040 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13600 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3186 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13601 Postage 659410 FSSA Mental Health and Addiction 410 3.840 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-01T00:00:00 4160285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13602 Postage 659410 FSSA Mental Health and Addiction 410 18.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13603 Postage 659410 FSSA Mental Health and Addiction 410 82.870 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13604 Postage 659410 FSSA Mental Health and Addiction 410 4.020 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13605 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5605.070 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13606 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1421.970 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13607 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1421.970 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13608 Postage 659410 FSSA Mental Health and Addiction 410 4.320 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-01T00:00:00 4174641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13609 Postage 659410 FSSA Mental Health and Addiction 410 3.360 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-01T00:00:00 4192252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13610 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13611 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 521.300 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13612 Seat Charge 652072 FSSA Mental Health and Addiction 410 5422.560 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13613 Database Hosting 659266 FSSA Mental Health and Addiction 410 9912.440 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13614 Citrix 652370 FSSA Mental Health and Addiction 410 134.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13615 Database Hosting 659266 FSSA Mental Health and Addiction 410 9239.210 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13616 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 303.040 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13617 Citrix 652370 FSSA Mental Health and Addiction 410 134.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13618 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 352.740 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13619 OutoSt Travel - Parking&Toll 595570 Education 700 -36 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-10-07T00:00:00 4152277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13620 Postage 659410 FSSA Mental Health and Addiction 410 9.320 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13621 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 571.230 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13622 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-23T00:00:00 4198210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13623 Payroll Salaries & Wages 510101 Education 700 -116895.860 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-12-01T00:00:00 4183850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 13624 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2468.250 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13625 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 1031.390 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13626 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3091.600 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13627 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 281.350 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13628 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13629 Citrix 652370 FSSA Mental Health and Addiction 410 134.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13630 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -867.990 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13631 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1020.410 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13632 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4359.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13633 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 937.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13634 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13635 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -6759.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13636 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -3886.640 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13637 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -6473.640 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13638 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -76.740 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13639 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 631.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13640 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4872.130 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13641 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13642 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -88.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13643 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 944.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13644 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -77.870 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13645 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7540.510 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13646 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4192.150 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13647 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -70.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13648 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -79.730 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13649 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -772.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13650 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -993.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13651 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -888.800 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13652 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -6724.580 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13653 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4610.780 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13654 Payroll Disability 519006 FSSA Mental Health and Addiction 410 143.270 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13655 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4726.050 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13656 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7108.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13657 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -80.720 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13658 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -938.030 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13659 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -895.970 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13660 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -80.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13661 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -5996.100 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13662 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -831.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13663 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -11.460 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13664 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1281.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13665 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1054.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13666 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1810.680 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13667 Vision Care 518800 FSSA Mental Health and Addiction 410 -45.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13668 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -715.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13669 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1649.540 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13670 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1606.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13671 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1801.230 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13672 Vision Care 518800 FSSA Mental Health and Addiction 410 -47.280 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13673 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 84.730 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13674 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -10.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13675 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -11.100 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13676 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -729.530 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13677 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1904.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13678 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 252.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13679 Vision Care 518800 FSSA Mental Health and Addiction 410 -48.740 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13680 Vision Care 518800 FSSA Mental Health and Addiction 410 6.290 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13681 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -381.170 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13682 Vision Care 518800 FSSA Mental Health and Addiction 410 -43.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13683 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2019.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13684 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -12.340 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13685 Vision Care 518800 FSSA Mental Health and Addiction 410 -42.960 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13686 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8959.500 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13687 Financial Application Services 659294 FSSA Mental Health and Addiction 410 7947.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13688 800# Service 652151 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13689 Long Distance 652150 FSSA Mental Health and Addiction 410 73.600 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13690 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13691 Long Distance 652150 FSSA Mental Health and Addiction 410 60.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13692 Financial Application Services 659294 FSSA Mental Health and Addiction 410 7947.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13693 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.690 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13694 HR Application Services 659295 FSSA Mental Health and Addiction 410 348.290 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13695 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.690 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13696 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8959.500 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13697 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13698 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5037.420 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13699 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8959.500 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13700 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 101.270 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13701 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 104.830 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13702 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 108.120 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13703 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 4508.780 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13704 HR Application Services 659295 FSSA Mental Health and Addiction 410 348.290 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13705 HR Application Services 659295 FSSA Mental Health and Addiction 410 348.290 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13706 Long Distance 652150 FSSA Mental Health and Addiction 410 44.780 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13707 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1954.410 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13708 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1734.030 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13709 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -10.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13710 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -681.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13711 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -398.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13712 Instant Messaging 652078 FSSA Mental Health and Addiction 410 3.690 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13713 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7296.560 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13714 Payroll Disability 519006 FSSA Mental Health and Addiction 410 135.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13715 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5075.180 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13716 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -10.870 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13717 Vision Care 518800 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13718 Vision Care 518800 FSSA Mental Health and Addiction 410 -40.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13719 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13720 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -12.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13721 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 251 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13722 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 619.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13723 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13724 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.320 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13725 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 26.800 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13726 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4378.390 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13727 Financial Application Services 659294 FSSA Mental Health and Addiction 410 7947.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13728 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 59.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13729 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.050 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13730 Vision Care 518800 FSSA Mental Health and Addiction 410 -42.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13731 Printing Service 659792 FSSA Mental Health and Addiction 410 -273.150 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13732 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 655.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13733 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10710.910 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13734 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10044.430 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13735 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10500.020 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13736 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 998.770 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13737 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -370.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13738 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -708.440 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13739 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1373.280 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13740 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -623.450 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13741 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -438 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13742 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 15.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13743 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -56.530 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13744 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -11.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13745 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1623.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13746 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -641.970 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13747 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10186.660 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13748 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1739.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13749 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -603.310 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13750 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -337.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13751 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -83.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13752 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -49.470 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13753 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -67.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13754 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -52.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13755 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1716.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13756 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 64.030 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13757 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1508.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13758 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -342.610 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13759 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -70.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13760 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -2227.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13761 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -341.700 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13762 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -665.540 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13763 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -609.180 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13764 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -10762.150 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13765 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1936.980 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13766 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -9705.230 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13767 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -77.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13768 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 126.230 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4169430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13769 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 341.660 Contractual Services 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-04T00:00:00 4169430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13770 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13771 Payroll PERF State Share 517005 Health 400 -33.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13772 Payroll PERF State Share 517005 Health 400 -33.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13773 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13774 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13775 Payroll Social Security 516003 Health 400 -2.820 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13776 Payroll Salaries & Wages 510101 Health 400 -296.930 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13777 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13778 Payroll Salaries & Wages 510101 Health 400 -296.930 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13779 Payroll Perf St Pd Em COntr 517003 Health 400 -8.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13780 Payroll Social Security 516003 Health 400 -110.270 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13781 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13782 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13783 Payroll Salaries & Wages 510101 Health 400 -296.930 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13784 Payroll Perf St Pd Em COntr 517003 Health 400 -8.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13785 Payroll Social Security 516003 Health 400 -110.270 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13786 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13787 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13788 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13789 Payroll Social Security 516003 Health 400 -2.810 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13790 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13791 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13792 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13793 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13794 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13795 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13796 Payroll Perf St Pd Em COntr 517003 Health 400 -8.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13797 Payroll Social Security 516003 Health 400 -1.980 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13798 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13799 Payroll Salaries & Wages 510101 Health 400 -296.930 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13800 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13801 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13802 Payroll PERF State Share 517005 Health 400 -33.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13803 Payroll Disability 519006 Health 400 -5.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13804 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 76.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13805 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 -473.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13806 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -12685.960 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13807 Payroll Social Security 516003 Health 400 -110.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13808 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -59.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13809 Payroll PERF State Share 517005 Health 400 -33.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13810 Payroll Perf St Pd Em COntr 517003 Health 400 -8.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13811 Payroll Social Security 516003 Health 400 3.100 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13812 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13813 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13814 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13815 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13816 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13817 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13818 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13819 Postage 659410 Health 400 3.130 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13820 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13821 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13822 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13823 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13824 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13825 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13826 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13827 Postage 659410 Health 400 10.260 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13828 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13829 Postage 659410 Health 400 26.080 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13830 Cellular Phone Service 652110 Health 400 484.620 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13831 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13832 Postage 659410 Health 400 1.910 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13833 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13834 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13835 Postage 659410 Health 400 53.870 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13836 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13837 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13838 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-23T00:00:00 4180120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13839 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13840 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13841 Telephone - Remote 652137 Health 400 215.030 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13842 Payroll Anthem Trad HDHP 518107 Health 400 -584 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13843 Payroll Disability 519006 Health 400 -5.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13844 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13845 Payroll Disability 519006 Health 400 -5.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13846 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-28T00:00:00 4165384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13847 Postage 659410 Health 400 10.580 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13848 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13849 Cellular Phone Service 652110 Health 400 398.820 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13850 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13851 Seat Charge 652072 Health 400 1877.040 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13852 Cellular Phone Service 652110 Health 400 398.820 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13853 Seat Charge 652072 Health 400 1877.040 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13854 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13855 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13856 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13857 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13858 Postage 659410 Health 400 17.130 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13859 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13860 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13861 Payroll Anthem Dental Trad 518796 Health 400 -3.900 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13862 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13863 Postage 659410 Health 400 124.600 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13864 Payroll Disability 519006 Health 400 -5.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13865 Payroll Delta Dental Trad 518798 Health 400 -22.590 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13866 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13867 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13868 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-10T00:00:00 4190420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13869 Telephone - Remote 652137 Health 400 228.070 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13870 Postage 659410 Health 400 1.390 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13871 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13872 Seat Charge 652072 Health 400 2085.600 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13873 Telephone - Remote 652137 Health 400 205.850 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13874 Postage 659410 Health 400 0.490 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13875 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13876 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13877 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13878 Postage 659410 Health 400 67.920 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13879 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13880 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13881 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13882 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13883 Postage 659410 Health 400 8.640 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13884 Non Contracted Long Distance 652155 Health 400 32.970 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13885 Non Contracted Long Distance 652155 Health 400 42.870 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13886 Long Distance 652150 Health 400 23.470 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13887 800# Service 652151 Health 400 2.410 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13888 Archive E-mail Storage 652076 Health 400 6.740 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13889 800# Service 652151 Health 400 0.960 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13890 Cyber Security-Baseline 659304 Health 400 708 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13891 Archive E-mail Storage 652076 Health 400 5.370 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13892 Non Contracted Long Distance 652155 Health 400 21.840 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13893 Cyber Security-Baseline 659304 Health 400 637.200 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13894 Long Distance 652150 Health 400 25.380 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13895 Long Distance 652150 Health 400 25.320 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13896 Instant Messaging 652078 Health 400 20.910 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13897 Shredding Services 659370 Health 400 57.300 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13898 Instant Messaging 652078 Health 400 20.910 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13899 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13900 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13901 Instant Messaging 652078 Health 400 19.680 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13902 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13903 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13904 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.850 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13905 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13906 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13907 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13908 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13909 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13910 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13911 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.850 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13912 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13913 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13914 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13915 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13916 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13917 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13918 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13919 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13920 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13921 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13922 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13923 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13924 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13925 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13926 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13927 Payroll Disability 519006 Supreme Court Admin 22 5.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13928 Payroll Disability 519006 Supreme Court Admin 22 5.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13929 Payroll Disability 519006 Supreme Court Admin 22 5.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13930 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13931 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13932 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13933 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13934 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13935 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13936 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13937 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13938 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13939 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13940 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13941 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13942 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13943 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13944 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13945 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13946 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13947 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13948 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13949 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13950 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13951 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13952 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13953 800# Service 652151 Health 400 2.370 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13954 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13955 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.850 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13956 Cyber Security-Baseline 659304 Health 400 637.200 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13957 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13958 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13959 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13960 Archive E-mail Storage 652076 Health 400 7.030 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13961 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13962 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13963 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13964 Payroll Social Security 516003 Supreme Court Admin 22 24.640 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13965 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13966 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13967 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13968 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13969 Payroll Social Security 516003 Supreme Court Admin 22 24.640 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13970 Payroll Life Insurance 518606 Supreme Court Admin 22 0.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13971 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13972 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13973 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13974 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13975 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13976 Payroll Life Insurance 518606 Supreme Court Admin 22 0.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13977 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13978 Payroll Social Security 516003 Supreme Court Admin 22 24.640 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13979 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13980 Payroll Life Insurance 518606 Supreme Court Admin 22 0.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13981 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13982 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13983 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13984 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13985 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13986 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13987 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13988 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13989 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13990 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13991 Anthem Trad High Deductible 518105 Supreme Court Admin 22 137.310 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13992 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13993 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13994 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13995 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13996 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13997 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13998 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13999 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14000 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14001 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14002 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14003 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14004 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14005 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14006 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14007 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14008 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14009 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14010 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14011 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14012 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14013 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14014 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14015 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14016 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14017 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14018 Anthem Trad High Deductible 518105 Supreme Court Admin 22 137.310 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14019 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14020 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14021 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14022 Payroll PERF State Share 517005 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14023 Payroll PERF State Share 517005 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14024 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14025 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14026 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14027 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14028 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14029 Anthem Trad High Deductible 518105 Supreme Court Admin 22 137.310 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14030 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14031 Payroll PERF State Share 517005 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14032 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14033 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14034 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14035 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14036 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14037 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14038 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14039 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14040 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14041 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14042 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14043 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14044 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14045 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14046 Payroll Salaries & Wages 510101 Madison State Hospital 430 477.370 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-30T00:00:00 4167288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14047 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-17T00:00:00 4176552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14048 Seat Charge 652072 Madison State Hospital 430 11748.880 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14049 Cellular Phone Service 652110 Madison State Hospital 430 1027.940 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14050 Payroll Salaries & Wages 510101 Madison State Hospital 430 -34516.210 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14051 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-14T00:00:00 4192471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14052 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-29T00:00:00 4199863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14053 Long Distance 652150 Madison State Hospital 430 127.680 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14054 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-01T00:00:00 4183700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14055 Seat Charge 652072 Madison State Hospital 430 11818.400 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14056 Payroll Salaries & Wages 510101 Madison State Hospital 430 -48527.070 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14057 Long Distance 652150 Madison State Hospital 430 109.480 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14058 Payroll Salaries & Wages 510101 Madison State Hospital 430 -15375.220 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14059 Payroll Salaries & Wages 510101 Madison State Hospital 430 415.200 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4203203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14060 Payroll Salaries & Wages 510101 Madison State Hospital 430 928.510 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-01T00:00:00 4192536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14061 Seat Charge 652072 Madison State Hospital 430 11818.400 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14062 Payroll Salaries & Wages 510101 Madison State Hospital 430 -205.100 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-04T00:00:00 4169476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14063 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-04T00:00:00 4169306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14064 Payroll Salaries & Wages 510101 Madison State Hospital 430 240.220 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-18T00:00:00 4177505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14065 Telephone - Remote 652137 Madison State Hospital 430 1031.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14066 Long Distance 652150 Madison State Hospital 430 119.240 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14067 Payroll Salaries & Wages 510101 Madison State Hospital 430 -11048.730 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14068 Payroll Salaries & Wages 510101 Madison State Hospital 430 -40373.390 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14069 Payroll Salaries & Wages 510101 Madison State Hospital 430 -171.310 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-02T00:00:00 4185792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14070 Physical Server Hosting 659260 Madison State Hospital 430 329.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14071 Physical Server Hosting 659260 Madison State Hospital 430 164.550 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14072 Telephone - Remote 652137 Madison State Hospital 430 1023.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14073 Physical Server Hosting 659260 Madison State Hospital 430 329.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14074 Non Contracted Long Distance 652155 Madison State Hospital 430 13.270 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14075 Telephone - Remote 652137 Madison State Hospital 430 1031.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14076 Non Contracted Long Distance 652155 Madison State Hospital 430 41.040 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14077 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14078 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14079 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14080 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14081 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14082 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14083 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14084 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14085 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14086 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14087 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14088 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14089 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14090 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14091 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-29T00:00:00 4165984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14092 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-11-13T00:00:00 4174535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14093 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14094 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14095 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14096 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14097 Cellular Phone Service 652110 Madison State Hospital 430 1233.270 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14098 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14099 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14100 Non Contracted Long Distance 652155 Madison State Hospital 430 24.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14101 Cellular Phone Service 652110 Madison State Hospital 430 977.020 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14102 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-06T00:00:00 4151428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14103 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-20T00:00:00 4159267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14104 Payroll Salaries & Wages 510101 Madison State Hospital 430 525.650 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4202946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14105 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14106 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14107 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14108 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-30T00:00:00 4200931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14109 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-10-09T00:00:00 4154068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14110 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2015-12-04T00:00:00 4186843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14111 Payroll Salaries & Wages 510101 Madison State Hospital 430 -12480.820 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14112 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14113 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-07T00:00:00 4188036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14114 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14115 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-07T00:00:00 4152393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14116 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14117 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14118 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14119 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14120 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14121 Citrix 652370 Madison State Hospital 430 74.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14122 Citrix 652370 Madison State Hospital 430 67.050 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14123 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-13T00:00:00 4174522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14124 Citrix 652370 Madison State Hospital 430 67.050 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14125 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14126 Cyber Security-Baseline 659304 Madison State Hospital 430 4082.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14127 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 48527.070 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4183863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14128 Special Charges 659360 Madison State Hospital 430 200 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-26T00:00:00 4163759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14129 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14130 Instant Messaging 652078 Madison State Hospital 430 1.230 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14131 Archive E-mail Storage 652076 Madison State Hospital 430 9.200 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14132 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14133 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 34516.210 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-28T00:00:00 4164654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14134 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 171.310 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-02T00:00:00 4185792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14135 Postage 659410 Madison State Hospital 430 31.670 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-01T00:00:00 4192254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14136 Cyber Security-Baseline 659304 Madison State Hospital 430 4106.400 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14137 Postage 659410 Madison State Hospital 430 35.810 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-01T00:00:00 4160288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14138 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 12480.820 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-23T00:00:00 4201047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14139 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14140 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 40373.390 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14141 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14142 Cyber Security-Baseline 659304 Madison State Hospital 430 4082.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14143 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 11048.730 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-14T00:00:00 4155894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14144 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14145 800# Service 652151 Madison State Hospital 430 3.520 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14146 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 15375.220 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-10T00:00:00 4172781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14147 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14148 800# Service 652151 Madison State Hospital 430 0.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14149 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14150 Postage 659410 Madison State Hospital 430 24.160 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-01T00:00:00 4174643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14151 Archive E-mail Storage 652076 Madison State Hospital 430 2.340 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14152 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14153 Acrobat Pro Subscription 652393 Madison State Hospital 430 10 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14154 Instant Messaging 652078 Madison State Hospital 430 1.230 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14155 Archive E-mail Storage 652076 Madison State Hospital 430 1.730 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14156 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 205.100 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-04T00:00:00 4169476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14157 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14158 Acrobat Pro Subscription 652393 Madison State Hospital 430 10 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-04T00:00:00 4187045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14159 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14160 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14161 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14162 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14163 Instant Messaging 652078 Madison State Hospital 430 1.230 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4154247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14164 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14165 Energy - Electricity 520202 Madison State Hospital 430 -419.560 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4153077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14166 Energy - Electricity 520202 Madison State Hospital 430 -29220.430 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-08T00:00:00 4153082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14167 Energy - Electricity 520202 Madison State Hospital 430 -31796.140 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-29T00:00:00 4199977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14168 Water & Sewage - Sewer 520106 Madison State Hospital 430 -13872.800 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-29T00:00:00 4199980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14169 Water & Sewage - Sewer 520106 Madison State Hospital 430 -12611.770 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-03T00:00:00 4185666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14170 Prog Op - Background Checks 539140 Madison State Hospital 430 150 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4181870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14171 Energy - Natural Gas 520204 Madison State Hospital 430 -26398.140 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-17T00:00:00 4194971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14172 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 276.020 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4181841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14173 Water & Sewage - Sewer 520106 Madison State Hospital 430 -14565.550 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-09T00:00:00 4171896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14174 PHYSICIAN Services 580215 Madison State Hospital 430 -150 Social Service Payments 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-25T00:00:00 4181870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14175 Energy - Natural Gas 520204 Madison State Hospital 430 -3776.710 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-29T00:00:00 4199985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14176 Energy - Natural Gas 520204 Madison State Hospital 430 -2963.520 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-23T00:00:00 4180201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14177 Energy - Natural Gas 520204 Madison State Hospital 430 -19536.550 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-23T00:00:00 4180187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14178 Energy - Electricity 520202 Madison State Hospital 430 -616.690 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-23T00:00:00 4180184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14179 Payroll Salaries & Wages 510101 Westville Corr 680 593.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14180 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14181 Payroll Salaries & Wages 510101 Westville Corr 680 593.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14182 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14183 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14184 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14185 Payroll Salaries & Wages 510101 Westville Corr 680 593.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14186 Payroll Salaries & Wages 510101 Westville Corr 680 593.960 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14187 Postage 659410 Westville Corr 680 1.320 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14188 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14189 Anthem Trad High Deductible 518105 Westville Corr 680 202.020 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14190 Payroll Employee Assistance 518901 Westville Corr 680 1.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14191 Anthem Trad High Deductible 518105 Westville Corr 680 202.020 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14192 Anthem Trad High Deductible 518105 Westville Corr 680 202.020 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14193 Vision Care 518800 Westville Corr 680 11.600 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14194 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14195 Anthem Trad High Deductible 518105 Westville Corr 680 204.550 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14196 Postage 659410 Westville Corr 680 8.100 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14197 Postage 659410 Westville Corr 680 31.340 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-01T00:00:00 4174682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14198 Postage 659410 Westville Corr 680 1.800 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14199 Postage 659410 Westville Corr 680 33.270 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4160323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14200 Anthem Trad High Deductible 518105 Westville Corr 680 1653.200 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14201 Postage 659410 Westville Corr 680 0.830 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14202 Postage 659410 Westville Corr 680 24.300 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14203 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14204 Postage 659410 Westville Corr 680 0.420 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14205 Postage 659410 Westville Corr 680 1.320 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14206 Anthem Trad High Deductible 518105 Westville Corr 680 809.100 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14207 Postage 659410 Westville Corr 680 16.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14208 Postage 659410 Westville Corr 680 3.270 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14209 Postage 659410 Westville Corr 680 20.260 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-01T00:00:00 4192290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14210 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14211 Postage 659410 Westville Corr 680 0.900 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14212 Vision Care 518800 Westville Corr 680 15.760 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14213 Anthem Trad High Deductible 518105 Westville Corr 680 1046.120 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14214 Payroll Salaries & Wages 510101 Westville Corr 680 -627.560 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14215 Postage 659410 Westville Corr 680 16.290 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14216 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14217 Energy - Natural Gas 520204 Madison State Hospital 430 -2422.870 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-26T00:00:00 4163847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14218 Payroll Salaries & Wages 510101 Westville Corr 680 908.700 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14219 Payroll Employee Assistance 518901 Westville Corr 680 1.750 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14220 Energy - Electricity 520202 Madison State Hospital 430 -570.160 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-12-09T00:00:00 4189567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14221 Energy - Natural Gas 520204 Madison State Hospital 430 -14443.170 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-10-26T00:00:00 4163844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14222 Energy - Electricity 520202 Madison State Hospital 430 -38098.920 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-11-09T00:00:00 4171899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14223 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-13T00:00:00 4174591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14224 Long Distance 652150 Westville Corr 680 305.860 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14225 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4152441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14226 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14227 Payroll Life Insurance 518606 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14228 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14229 Payroll Life Insurance 518606 Westville Corr 680 50.310 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14230 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-08T00:00:00 4188504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14231 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14232 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14233 Payroll Employee Assistance 518901 Westville Corr 680 14.920 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14234 Payroll Employee Assistance 518901 Westville Corr 680 8.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14235 Payroll Life Insurance 518606 Westville Corr 680 35.430 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14236 Cellular Phone Service 652110 Westville Corr 680 306.460 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14237 Payroll Life Insurance 518606 Westville Corr 680 0.350 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14238 Telephone - Remote 652137 Westville Corr 680 3034.950 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14239 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14240 Payroll Employee Assistance 518901 Westville Corr 680 8.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14241 Long Distance 652150 Westville Corr 680 296.680 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14242 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14243 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14244 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14245 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14246 Archive E-mail Storage 652076 Westville Corr 680 4.980 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14247 Archive E-mail Storage 652076 Westville Corr 680 6.030 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14248 Telephone - Remote 652137 Westville Corr 680 3034.950 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14249 Payroll Life Insurance 518606 Westville Corr 680 0.350 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14250 Telephone - Remote 652137 Westville Corr 680 3053.430 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14251 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14252 Archive E-mail Storage 652076 Westville Corr 680 5.460 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14253 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14254 Payroll Life Insurance 518606 Westville Corr 680 0.350 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14255 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14256 Payroll Employee Assistance 518901 Westville Corr 680 0.350 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14257 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 115.560 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14258 Long Distance 652150 Westville Corr 680 320.890 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14259 Payroll Employee Assistance 518901 Westville Corr 680 8.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14260 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14261 Payroll Delta Dental Trad 518798 Westville Corr 680 111 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14262 Payroll Delta Dental Trad 518798 Westville Corr 680 81.480 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14263 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14264 Cyber Security-Baseline 659304 Westville Corr 680 94.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14265 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14266 Inmate wages 515002 Westville Corr 680 -16887 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-05T00:00:00 4150508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14267 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14268 Inmate wages 515002 Westville Corr 680 -10834.480 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-17T00:00:00 4194988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14269 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14270 Payroll Delta Dental Trad 518798 Westville Corr 680 11.220 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14271 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14272 Payroll Delta Dental Trad 518798 Westville Corr 680 11.220 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14273 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14274 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14275 Payroll Delta Dental Trad 518798 Westville Corr 680 11.220 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14276 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14277 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14278 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14279 Payroll Delta Dental Trad 518798 Westville Corr 680 11.290 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14280 Cellular Phone Service 652110 Westville Corr 680 506.230 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14281 Seat Charge 652072 Westville Corr 680 278.080 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14282 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14283 Inmate wages 515002 Westville Corr 680 -9656.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-17T00:00:00 4194986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14284 Cellular Phone Service 652110 Westville Corr 680 573.720 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14285 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14286 SpOp-Uniforms&Related 547022 Westville Corr 680 16157.780 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14287 SpOp-Uniforms&Related 547022 Westville Corr 680 8509.870 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14288 Boiler Inspections 653230 Westville Corr 680 115 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-23T00:00:00 4163045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14289 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14290 Eqp Main-Repair parts 545006 Westville Corr 680 3937 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-28T00:00:00 4165444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14291 Boiler Inspections 653230 Westville Corr 680 115 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-21T00:00:00 4160600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14292 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4154324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14293 Non Contracted Long Distance 652155 Westville Corr 680 48.750 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14294 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-03T00:00:00 4186616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14295 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 100 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14296 Boiler Inspections 653230 Westville Corr 680 230 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-16T00:00:00 4193929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14297 PC Refresh Upgrade 653901 Westville Corr 680 426 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-12-04T00:00:00 4186863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14298 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 50.520 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-08T00:00:00 4153091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14299 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.170 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14300 Vision Care 518800 Lieutenant Governor's Office 38 0.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14301 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14302 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14303 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 105.790 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14304 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14305 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 84.630 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14306 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4706.700 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14307 Vision Care 518800 Lieutenant Governor's Office 38 -5.150 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14308 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14309 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.810 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14310 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -141.190 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14311 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.540 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14312 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 126.940 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14313 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14314 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14315 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -643.650 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14316 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.540 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14317 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 148.100 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14318 Postage 659410 Lieutenant Governor's Office 38 17.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14319 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14320 Postage 659410 Lieutenant Governor's Office 38 1.860 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14321 Payroll Disability 519006 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14322 Postage 659410 Lieutenant Governor's Office 38 8.530 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14323 Postage 659410 Lieutenant Governor's Office 38 21.220 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14324 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.850 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14325 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.480 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14326 Payroll Disability 519006 Lieutenant Governor's Office 38 -82.360 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14327 Postage 659410 Lieutenant Governor's Office 38 10.070 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14328 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14329 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.480 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14330 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 16.590 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14331 Payroll Disability 519006 Lieutenant Governor's Office 38 1.850 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14332 Postage 659410 Lieutenant Governor's Office 38 25.440 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14333 Postage 659410 Lieutenant Governor's Office 38 20.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14334 Postage 659410 Lieutenant Governor's Office 38 11.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14335 Postage 659410 Lieutenant Governor's Office 38 9.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14336 Postage 659410 Lieutenant Governor's Office 38 138.130 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14337 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14338 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 13.940 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14339 Postage 659410 Lieutenant Governor's Office 38 113.270 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14340 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.220 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14341 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 84.630 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14342 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -527.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14343 SpOp-Uniforms&Related 547022 Westville Corr 680 12938.290 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14344 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 16.270 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14345 Postage 659410 Lieutenant Governor's Office 38 43.030 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14346 Payroll Disability 519006 Lieutenant Governor's Office 38 2.590 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14347 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14348 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6.930 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14349 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.270 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14350 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.240 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14351 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14352 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14353 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14354 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14355 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.230 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14356 Payroll Social Security 516003 Lieutenant Governor's Office 38 10.780 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14357 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.700 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14358 Payroll Social Security 516003 Lieutenant Governor's Office 38 -335.170 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14359 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14360 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14361 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.220 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14362 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14363 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14364 Cellular Phone Service 652110 Lieutenant Governor's Office 38 286.530 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14365 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14366 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14367 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 2.250 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14368 Citrix 652370 Lieutenant Governor's Office 38 22.350 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14369 Database Hosting 659266 Lieutenant Governor's Office 38 132.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14370 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -35.070 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14371 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14372 Long Distance 652150 Lieutenant Governor's Office 38 11.390 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14373 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.540 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14374 Citrix 652370 Lieutenant Governor's Office 38 22.350 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14375 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.940 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14376 Long Distance 652150 Lieutenant Governor's Office 38 13.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14377 Database Hosting 659266 Lieutenant Governor's Office 38 132.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14378 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14379 Telephone - Remote 652137 Lieutenant Governor's Office 38 358.080 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14380 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14381 Cellular Phone Service 652110 Lieutenant Governor's Office 38 286.580 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14382 Telephone - Remote 652137 Lieutenant Governor's Office 38 687.930 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14383 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.400 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14384 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 23.300 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14385 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 24.340 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14386 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14387 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.540 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14388 Telephone - Remote 652137 Lieutenant Governor's Office 38 16.560 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14389 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14390 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14391 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 25.440 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14392 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14393 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14394 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14395 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -67.410 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14396 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14397 Database Hosting 659266 Lieutenant Governor's Office 38 132.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14398 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14399 Cellular Phone Service 652110 Lieutenant Governor's Office 38 286.580 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14400 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14401 Long Distance 652150 Lieutenant Governor's Office 38 5.320 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14402 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14403 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.540 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14404 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14405 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.920 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-02T00:00:00 4149409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14406 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14407 Citrix 652370 Lieutenant Governor's Office 38 22.350 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14408 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.450 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14409 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14410 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14411 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -12.830 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14412 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14413 Printing Service 659792 Lieutenant Governor's Office 38 1198.050 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-01T00:00:00 4181076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14414 Printing Service 659792 Lieutenant Governor's Office 38 178.500 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-11-10T00:00:00 4172732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14415 Communication Service Analyst 659105 Lieutenant Governor's Office 38 116.580 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14416 800# Service 652151 Lieutenant Governor's Office 38 1.440 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14417 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14418 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14419 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 0.010 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14420 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14421 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14422 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14423 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14424 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14425 Payroll Social Security 516003 Comm for Higher Education 719 -159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14426 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14427 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14428 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2220.090 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14429 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.290 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14430 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14431 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14432 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14433 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14434 Vision Care 518800 Comm for Higher Education 719 -1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14435 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14436 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14437 Payroll Life Insurance 518606 Comm for Higher Education 719 3.280 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14438 Energy - Electricity 520202 Lieutenant Governor's Office 38 3770.570 Utilities 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-11-10T00:00:00 4172857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14439 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.290 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14440 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14441 Payroll Disability 519006 Comm for Higher Education 719 -37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14442 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.280 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14443 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14444 Payroll Social Security 516003 Comm for Higher Education 719 -159.630 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14445 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14446 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14447 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14448 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14449 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14450 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14451 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14452 Vision Care 518800 Comm for Higher Education 719 -1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14453 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14454 Payroll Social Security 516003 Comm for Higher Education 719 159.610 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14455 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14456 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14457 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2220.090 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14458 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14459 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2220.090 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14460 Payroll Social Security 516003 Comm for Higher Education 719 -164.710 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14461 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14462 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14463 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14464 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14465 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14466 Vision Care 518800 Comm for Higher Education 719 -1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14467 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14468 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14469 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14470 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14471 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.290 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14472 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14473 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14474 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14475 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14476 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14477 Payroll Social Security 516003 Comm for Higher Education 719 130.460 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14478 Vision Care 518800 Comm for Higher Education 719 -1.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14479 Payroll Disability 519006 Comm for Higher Education 719 -38.860 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14480 Payroll Social Security 516003 Comm for Higher Education 719 164.710 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14481 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14482 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.290 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14483 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14484 Vision Care 518800 Comm for Higher Education 719 -1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14485 Vision Care 518800 Comm for Higher Education 719 -1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14486 Payroll Disability 519006 Comm for Higher Education 719 -37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14487 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14488 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14489 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14490 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14491 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14492 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14493 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14494 Payroll Life Insurance 518606 Comm for Higher Education 719 3.280 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14495 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14496 Payroll Social Security 516003 Comm for Higher Education 719 159.610 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14497 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14498 Payroll Social Security 516003 Comm for Higher Education 719 -159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14499 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14500 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14501 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14502 Payroll Social Security 516003 Comm for Higher Education 719 -164.710 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14503 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14504 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14505 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14506 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14507 Vision Care 518800 Comm for Higher Education 719 -1.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14508 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14509 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14510 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14511 Water & Sewage 520102 Lieutenant Governor's Office 38 92.280 Utilities 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-07T00:00:00 4187949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14512 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14513 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14514 Payroll Social Security 516003 Comm for Higher Education 719 -159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14515 Vision Care 518800 Comm for Higher Education 719 -1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14516 Payroll Disability 519006 Comm for Higher Education 719 -37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14517 Payroll Disability 519006 Comm for Higher Education 719 -38.860 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14518 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14519 Payroll Social Security 516003 Comm for Higher Education 719 -159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14520 Payroll Disability 519006 Comm for Higher Education 719 -37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14521 Vision Care 518800 Comm for Higher Education 719 1.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14522 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14523 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14524 Payroll Social Security 516003 Comm for Higher Education 719 -159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14525 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14526 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14527 Payroll Social Security 516003 Comm for Higher Education 719 159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14528 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.280 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14529 Payroll Disability 519006 Comm for Higher Education 719 -37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14530 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14531 Payroll Disability 519006 Comm for Higher Education 719 -37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14532 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14533 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14534 Payroll Social Security 516003 Comm for Higher Education 719 -159.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14535 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14536 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14537 Vision Care 518800 Comm for Higher Education 719 1.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14538 Water & Sewage 520102 Lieutenant Governor's Office 38 483.300 Utilities 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-11-16T00:00:00 4175518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14539 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14540 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14541 Amusement Entertainment Permit 659521 Lieutenant Governor's Office 38 203 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2015-12-03T00:00:00 4185804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14542 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14543 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14544 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14545 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14546 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14547 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14548 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2220.090 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14549 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14550 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14551 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14552 Vision Care 518800 Comm for Higher Education 719 -1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14553 Payroll Social Security 516003 Comm for Higher Education 719 160.570 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14554 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14555 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14556 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2161.970 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14557 Payroll Social Security 516003 Comm for Higher Education 719 164.710 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14558 Payroll Disability 519006 Comm for Higher Education 719 -37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14559 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14560 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14561 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14562 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14563 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14564 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14565 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14566 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14567 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14568 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14569 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14570 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -17.010 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14571 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.890 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14572 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14573 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14574 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14575 Anthem Trad High Deductible 518105 Comm for Higher Education 719 46.310 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14576 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14577 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14578 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14579 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14580 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14581 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14582 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14583 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14584 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14585 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -17.010 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14586 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14587 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14588 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -204.870 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14589 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14590 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14591 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14592 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14593 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14594 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14595 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14596 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14597 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14598 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14599 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14600 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14601 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14602 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14603 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14604 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14605 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14606 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14607 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14608 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14609 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14610 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 204.870 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14611 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14612 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14613 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 188.730 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14614 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14615 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14616 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14617 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14618 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14619 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14620 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.890 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14621 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14622 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.890 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14623 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14624 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14625 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14626 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14627 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 204.870 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14628 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14629 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14630 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14631 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14632 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14633 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14634 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14635 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14636 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14637 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14638 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 17.010 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14639 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14640 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14641 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14642 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14643 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14644 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14645 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14646 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14647 Payroll Disability 519006 Comm for Higher Education 719 38.860 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14648 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14649 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14650 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14651 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14652 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14653 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14654 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14655 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14656 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14657 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14658 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14659 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14660 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14661 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14662 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14663 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -204.870 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14664 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14665 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14666 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14667 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14668 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14669 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14670 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14671 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14672 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14673 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14674 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14675 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14676 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14677 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14678 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14679 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14680 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14681 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14682 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14683 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14684 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14685 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14686 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14687 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 17.010 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14688 Cyber Security-Baseline 659304 Comm for Higher Education 719 23.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14689 Cyber Security-Baseline 659304 Comm for Higher Education 719 23.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14690 Acrobat Pro Subscription 652393 Comm for Higher Education 719 5 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14691 Cellular Phone Service 652110 Comm for Higher Education 719 30.890 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14692 Cellular Phone Service 652110 Comm for Higher Education 719 30.890 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14693 Seat Charge 652072 Comm for Higher Education 719 69.520 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14694 Acrobat Pro Subscription 652393 Comm for Higher Education 719 5 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14695 Cyber Security-Baseline 659304 Comm for Higher Education 719 23.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14696 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -3.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14697 Acrobat Pro Subscription 652393 Comm for Higher Education 719 5 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14698 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14699 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14700 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14701 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14702 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.440 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14703 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14704 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14705 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14706 Payroll Disability 519006 Comm for Higher Education 719 38.860 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14707 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14708 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14709 Seat Charge 652072 Comm for Higher Education 719 69.520 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14710 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14711 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14712 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 3.890 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14713 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 4.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14714 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14715 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14716 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14717 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14718 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -45.980 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14719 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.690 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14720 Cellular Phone Service 652110 Comm for Higher Education 719 30.890 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14721 Seat Charge 652072 Comm for Higher Education 719 69.520 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14722 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.400 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14723 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 194.900 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14724 Payroll Salaries & Wages 510101 Environmental Management 495 528.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14725 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -151.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14726 Payroll Salaries & Wages 510101 Environmental Management 495 -112.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14727 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-21T00:00:00 4160202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14728 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 15.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14729 Payroll Salaries & Wages 510101 Environmental Management 495 2076.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14730 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 57.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14731 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-11-09T00:00:00 4171827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14732 Payroll Salaries & Wages 510101 Environmental Management 495 -5068.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14733 Payroll Salaries & Wages 510101 Environmental Management 495 1919.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14734 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 62.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14735 Payroll Social Security 516003 Environmental Management 495 140.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14736 Payroll Def Comp - StateMatch 519503 Environmental Management 495 16.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14737 Payroll Disability 519006 Environmental Management 495 -32.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14738 Payroll PERF State Share 517005 Environmental Management 495 -12.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14739 Payroll Disability 519006 Environmental Management 495 9.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14740 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -58.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14741 Payroll Disability 519006 Environmental Management 495 36.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14742 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -28.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14743 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 49.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14744 Anthem Trad High Deductible 518105 Environmental Management 495 200.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14745 Anthem Trad High Deductible 518105 Environmental Management 495 -419.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14746 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -24.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14747 Payroll Disability 519006 Environmental Management 495 -90.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14748 Payroll Disability 519006 Environmental Management 495 33.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14749 Payroll Social Security 516003 Environmental Management 495 154.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14750 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 20.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14751 Payroll Social Security 516003 Environmental Management 495 -8 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14752 Payroll PERF State Share 517005 Environmental Management 495 232.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14753 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14754 Payroll Social Security 516003 Environmental Management 495 30.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14755 Payroll PERF State Share 517005 Environmental Management 495 59.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14756 Anthem Trad High Deductible 518105 Environmental Management 495 180.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14757 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -3.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14758 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14759 Anthem Trad High Deductible 518105 Environmental Management 495 544.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14760 Payroll PERF State Share 517005 Environmental Management 495 -567.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14761 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14762 PC Refresh Upgrade 653901 Comm for Higher Education 719 320 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14763 Payroll Social Security 516003 Environmental Management 495 -382.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14764 Payroll PERF State Share 517005 Environmental Management 495 214.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14765 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 16.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14766 Cellular Phone Service 652110 Environmental Management 495 303.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14767 Payroll Employee Assistance 518901 Environmental Management 495 -0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14768 Payroll Employee Assistance 518901 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14769 Payroll Employee Assistance 518901 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14770 Payroll Employee Assistance 518901 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14771 Vision Care 518800 Environmental Management 495 1.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14772 Cellular Phone Service 652110 Environmental Management 495 103.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14773 Payroll Delta Dental Trad 518798 Environmental Management 495 10.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14774 Payroll Life Insurance 518606 Environmental Management 495 0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14775 Payroll Delta Dental Trad 518798 Environmental Management 495 27.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14776 Payroll Delta Dental Trad 518798 Environmental Management 495 -24.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14777 Payroll Life Insurance 518606 Environmental Management 495 -2.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14778 Vision Care 518800 Environmental Management 495 -2.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14779 Payroll Life Insurance 518606 Environmental Management 495 2.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14780 Vision Care 518800 Environmental Management 495 0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14781 Payroll Delta Dental Trad 518798 Environmental Management 495 8.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14782 Payroll Delta Dental Trad 518798 Environmental Management 495 -10.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14783 Anthem Trad High Deductible 518105 Environmental Management 495 -174.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14784 Cellular Phone Service 652110 Environmental Management 495 401.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14785 Cyber Security-Baseline 659304 Environmental Management 495 141.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14786 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14787 800# Service 652151 Environmental Management 495 3.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14788 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14789 Long Distance 652150 Environmental Management 495 1.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14790 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14791 Instant Messaging 652078 Environmental Management 495 4.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14792 Long Distance 652150 Environmental Management 495 1.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14793 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14794 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14795 Long Distance 652150 Environmental Management 495 2.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14796 Instant Messaging 652078 Environmental Management 495 4.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14797 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14798 Instant Messaging 652078 Environmental Management 495 4.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14799 Archive E-mail Storage 652076 Environmental Management 495 7.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14800 800# Service 652151 Environmental Management 495 2.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14801 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14802 Non Contracted Long Distance 652155 Environmental Management 495 16.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14803 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14804 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14805 800# Service 652151 Environmental Management 495 3.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14806 Archive E-mail Storage 652076 Environmental Management 495 6.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14807 Non Contracted Long Distance 652155 Environmental Management 495 13.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14808 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14809 Payroll Life Insurance 518606 Environmental Management 495 3.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14810 Payroll Life Insurance 518606 Environmental Management 495 -6.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14811 Vision Care 518800 Environmental Management 495 1.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14812 Vision Care 518800 Environmental Management 495 -1.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-15T00:00:00 4156719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14813 Payroll Employee Assistance 518901 Environmental Management 495 -0.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-01T00:00:00 4166091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14814 Archive E-mail Storage 652076 Environmental Management 495 6.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14815 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14816 Non Contracted Long Distance 652155 Environmental Management 495 7.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14817 Payroll PERF State Share 517005 Workforce Development 510 367.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14818 Payroll Salaries & Wages 510101 Workforce Development 510 3279.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14819 Payroll Employee Assistance 518901 Workforce Development 510 0.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14820 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 83.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14821 Payroll Social Security 516003 Workforce Development 510 207.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14822 Payroll Salaries & Wages 510101 Workforce Development 510 2772.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14823 Anthem Trad High Deductible 518105 Workforce Development 510 336.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14824 Anthem Trad High Deductible 518105 Workforce Development 510 379.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14825 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 98.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14826 Payroll Employee Assistance 518901 Workforce Development 510 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14827 Payroll PERF State Share 517005 Workforce Development 510 310.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14828 Payroll Social Security 516003 Workforce Development 510 243.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14829 Energy - Steam Heat 520210 Workforce Development 510 29.300 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14830 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 35.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14831 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14832 Payroll Def Comp - StateMatch 519503 Workforce Development 510 16.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14833 Energy - Steam Heat 520210 Workforce Development 510 39.180 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14834 Water & Sewage 520102 Workforce Development 510 3.590 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14835 Water & Sewage - Sewer 520106 Workforce Development 510 1.650 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14836 Telephone - Remote 652137 Workforce Development 510 0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14837 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14838 Energy - Chilled Water 520212 Workforce Development 510 21.880 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14839 Payroll Delta Dental Trad 518798 Workforce Development 510 19.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14840 Non Contracted Long Distance 652155 Workforce Development 510 0.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14841 Acrobat Pro Subscription 652393 Workforce Development 510 0.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14842 Payroll Delta Dental Trad 518798 Workforce Development 510 12.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14843 Long Distance 652150 Workforce Development 510 1.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14844 Payroll Disability 519006 Workforce Development 510 52.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14845 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14846 Water & Sewage 520102 Workforce Development 510 1.790 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14847 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14848 Energy - Steam Heat 520210 Workforce Development 510 53.970 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14849 Water & Sewage - Sewer 520106 Workforce Development 510 1.640 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14850 Mail Management Services 659430 Workforce Development 510 57.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14851 Vision Care 518800 Workforce Development 510 0.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14852 Vision Care 518800 Workforce Development 510 1.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14853 Cyber Security-Baseline 659304 Workforce Development 510 134.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14854 Payroll Disability 519006 Workforce Development 510 44.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14855 Payroll Life Insurance 518606 Workforce Development 510 0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14856 Payroll Life Insurance 518606 Workforce Development 510 2.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14857 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 29.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14858 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.460 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14859 Energy - Electricity 520202 Workforce Development 510 35.400 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14860 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.460 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14861 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.960 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14862 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 8.230 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14863 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 8.030 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14864 Off-Office Supplies 546002 Workforce Development 510 4.560 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14865 Const -BuildRepair-General 538920 Workforce Development 510 2.510 Contractual Services 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14866 Eqp Main-Repair parts 545006 Workforce Development 510 0.770 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14867 Eqp Main-Repair parts 545006 Workforce Development 510 0.400 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14868 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 5.010 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14869 Eqp Main-Repair parts 545006 Workforce Development 510 1.010 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14870 Energy - Chilled Water 520212 Workforce Development 510 44.340 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14871 Off-Office Supplies 546002 Workforce Development 510 1.270 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14872 Energy - Electricity 520202 Workforce Development 510 57.990 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14873 Energy - Electricity 520202 Workforce Development 510 59.900 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14874 Water & Sewage 520102 Workforce Development 510 3.540 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14875 Water & Sewage - Sewer 520106 Workforce Development 510 1.020 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14876 Citrix 652370 Workforce Development 510 8.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4205032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14877 Energy - Chilled Water 520212 Workforce Development 510 70.740 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14878 Payroll Def Comp - StateMatch 519503 Workforce Development 510 13.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14879 Payroll PERF State Share 517005 Workforce Development 510 1907.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14880 Payroll Employee Assistance 518901 Workforce Development 510 2.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14881 Payroll Salaries & Wages 510101 Workforce Development 510 17047.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14882 Payroll Social Security 516003 Workforce Development 510 1260.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14883 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 757.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14884 Payroll Employee Assistance 518901 Workforce Development 510 3.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14885 Anthem Trad High Deductible 518105 Workforce Development 510 2607.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14886 Payroll Employee Assistance 518901 Workforce Development 510 2.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14887 Anthem Trad High Deductible 518105 Workforce Development 510 2446.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14888 Payroll Social Security 516003 Workforce Development 510 1410.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14889 Payroll PERF State Share 517005 Workforce Development 510 2106.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14890 Payroll Social Security 516003 Workforce Development 510 1890.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14891 Payroll PERF State Share 517005 Workforce Development 510 2829.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14892 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14893 Vision Care 518800 Workforce Development 510 11.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14894 Cellular Phone Service 652110 Workforce Development 510 66.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14895 Telephone - Centrex 652130 Workforce Development 510 45.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14896 PC Refresh Upgrade 653901 Workforce Development 510 61.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14897 Payroll Delta Dental Trad 518798 Workforce Development 510 62.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14898 Long Distance 652150 Workforce Development 510 0.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14899 Payroll Life Insurance 518606 Workforce Development 510 18.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14900 Energy - Chilled Water 520212 Workforce Development 510 64.990 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14901 Payroll Def Comp - StateMatch 519503 Workforce Development 510 73.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14902 Payroll Delta Dental Trad 518798 Workforce Development 510 146.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14903 Non Contracted Long Distance 652155 Workforce Development 510 3.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14904 Payroll Delta Dental Trad 518798 Workforce Development 510 107.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14905 Cyber Security-Baseline 659304 Workforce Development 510 132.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14906 800# Service 652151 Workforce Development 510 0.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14907 PC Refresh Upgrade 653901 Workforce Development 510 14.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14908 Payroll Disability 519006 Workforce Development 510 252.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14909 Mail Management Services 659430 Workforce Development 510 269.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14910 Instant Messaging 652078 Workforce Development 510 4.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14911 Cyber Security-Baseline 659304 Workforce Development 510 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-08T00:00:00 4154348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14912 Cellular Phone Service 652110 Workforce Development 510 169.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14913 Seat Charge 652072 Workforce Development 510 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-08T00:00:00 4154348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14914 Water & Sewage - Sewer 520106 Workforce Development 510 1.020 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14915 Instant Messaging 652078 Workforce Development 510 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-08T00:00:00 4154348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14916 Courier Service 659420 Workforce Development 510 11.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14917 Non Contracted Long Distance 652155 Workforce Development 510 3.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14918 Seat Charge 652072 Workforce Development 510 389.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14919 Citrix 652370 Workforce Development 510 1.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14920 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 290.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14921 Payroll Life Insurance 518606 Workforce Development 510 16.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14922 Telephone - Centrex 652130 Workforce Development 510 32.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14923 Mail Management Services 659430 Workforce Development 510 457.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14924 Vision Care 518800 Workforce Development 510 8.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14925 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 510.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14926 Payroll Life Insurance 518606 Workforce Development 510 13.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14927 Payroll Def Comp - StateMatch 519503 Workforce Development 510 115.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14928 Water & Sewage 520102 Workforce Development 510 3.170 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14929 Payroll Disability 519006 Workforce Development 510 241.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14930 Courier Service 659420 Workforce Development 510 10.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4184756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14931 Telephone - Remote 652137 Workforce Development 510 0.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14932 Citrix 652370 Workforce Development 510 8.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14933 Energy - Electricity 520202 Workforce Development 510 56.950 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14934 Telephone - Remote 652137 Workforce Development 510 0.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14935 Payroll Disability 519006 Workforce Development 510 346.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14936 Long Distance 652150 Workforce Development 510 1.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14937 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 208.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14938 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 210.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14939 Vision Care 518800 Workforce Development 510 7.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14940 Archive E-mail Storage 652076 Workforce Development 510 7.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14941 Archive E-mail Storage 652076 Workforce Development 510 6.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14942 Energy - Steam Heat 520210 Workforce Development 510 32.040 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14943 Payroll Salaries & Wages 510101 Natural Resources 300 -24563.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14944 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2386.060 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-14T00:00:00 4192499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14945 SpOp-Software licenses 547053 Workforce Development 510 263.510 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14946 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2006.170 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-19T00:00:00 4158392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14947 AdmOp-Registration 599020 Workforce Development 510 585 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14948 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.500 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14949 Retiree Medical Benefits Xfer 759901 Workforce Development 510 8242.430 Transfers Out 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14950 Payroll Salaries & Wages 510101 Natural Resources 300 -22414.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14951 Payroll Salaries & Wages 510101 Natural Resources 300 -19024.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14952 Office furniture 555503 Workforce Development 510 5.220 Capital Costs 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14953 Payroll Salaries & Wages 510101 Natural Resources 300 -17707.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14954 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 60.480 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14955 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3548.850 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-12T00:00:00 4173620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14956 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 564.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14957 Acrobat Pro Subscription 652393 Workforce Development 510 1.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4169470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14958 Eqp Main-Repair parts 545006 Workforce Development 510 0.770 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14959 Seat Charge 652072 Workforce Development 510 283.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14960 Printing Service 659792 Workforce Development 510 69.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-18T00:00:00 4177537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14961 Payroll Salaries & Wages 510101 Natural Resources 300 -26492.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14962 Payroll Salaries & Wages 510101 Workforce Development 510 18788.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4178271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14963 Payroll Salaries & Wages 510101 Natural Resources 300 -26298.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14964 Payroll Salaries & Wages 510101 Natural Resources 300 -17357.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14965 Anthem Trad High Deductible 518105 Workforce Development 510 3290.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14966 Payroll Salaries & Wages 510101 Workforce Development 510 25197.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-10-31T00:00:00 4164624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14967 Payroll Def Comp - StateMatch 519503 Workforce Development 510 79.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14968 Instant Messaging 652078 Workforce Development 510 0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-11-30T00:00:00 4183857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14969 HSA Health Savings Acct 2 519725 Workforce Development 510 50.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2015-12-31T00:00:00 4201571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14970 Payroll Social Security 516003 Natural Resources 300 -1787.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14971 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -531.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14972 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -570.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14973 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -306.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14974 Payroll PERF State Share 517005 Natural Resources 300 -2751.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14975 Payroll Life Insurance 518606 Natural Resources 300 -30.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14976 Payroll Social Security 516003 Natural Resources 300 -1267.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14977 Vision Care 518800 Natural Resources 300 -10.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14978 Payroll PERF State Share 517005 Natural Resources 300 -1983.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14979 Payroll Employee Assistance 518901 Natural Resources 300 -3.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14980 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -334.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14981 Payroll Employee Assistance 518901 Natural Resources 300 -4.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -736.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14983 Payroll Life Insurance 518606 Natural Resources 300 -23.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14984 Vision Care 518800 Natural Resources 300 -13.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14985 Payroll PERF State Share 517005 Natural Resources 300 -2130.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -207.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14987 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -520.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14988 Payroll Life Insurance 518606 Natural Resources 300 -22.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14989 Vision Care 518800 Natural Resources 300 -11.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14990 Payroll Social Security 516003 Natural Resources 300 -1632.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14991 Payroll Employee Assistance 518901 Natural Resources 300 -3.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14992 Payroll Life Insurance 518606 Natural Resources 300 -21.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14993 Payroll PERF State Share 517005 Natural Resources 300 -1944.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14994 Payroll PERF State Share 517005 Natural Resources 300 -2510.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14995 Anthem Trad High Deductible 518105 Natural Resources 300 -2584.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14996 Anthem Trad High Deductible 518105 Natural Resources 300 -3261.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14997 Payroll Employee Assistance 518901 Natural Resources 300 -3.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -672.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14999 Payroll Life Insurance 518606 Natural Resources 300 -29.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15000 Payroll Social Security 516003 Natural Resources 300 -1305.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15001 Vision Care 518800 Natural Resources 300 -18.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15002 Vision Care 518800 Natural Resources 300 -13.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15003 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -276.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15004 Anthem Trad High Deductible 518105 Natural Resources 300 -2882.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15005 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -365.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15006 Payroll Social Security 516003 Natural Resources 300 -1948.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15007 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -362.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15008 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15009 Payroll Life Insurance 518606 Natural Resources 300 -33.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15010 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -794.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15011 Payroll PERF State Share 517005 Natural Resources 300 -2945.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15012 Vision Care 518800 Natural Resources 300 -18.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15013 Anthem Trad High Deductible 518105 Natural Resources 300 -4142.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15014 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15015 Vision Care 518800 Natural Resources 300 -18.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15016 Payroll Salaries & Wages 510101 Natural Resources 300 -18.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15017 Anthem Trad High Deductible 518105 Natural Resources 300 -2.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15018 Anthem Trad High Deductible 518105 Natural Resources 300 -3887.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15019 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15020 Payroll Life Insurance 518606 Natural Resources 300 -31.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15021 Payroll Social Security 516003 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15022 Payroll Employee Assistance 518901 Natural Resources 300 -4.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15023 Payroll Social Security 516003 Natural Resources 300 -1928.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15024 Payroll Employee Assistance 518901 Natural Resources 300 -4.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15025 Payroll Social Security 516003 Natural Resources 300 -1396.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15026 Anthem Trad High Deductible 518105 Natural Resources 300 -3817.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15027 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -240.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15028 Anthem Trad High Deductible 518105 Natural Resources 300 -2173.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15029 Payroll PERF State Share 517005 Natural Resources 300 -2967.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15030 Payroll PERF State Share 517005 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15031 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -788.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15032 Payroll Employee Assistance 518901 Natural Resources 300 -3.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15033 Pager Process Fee 652160 Natural Resources 300 8.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15034 Archive E-mail Storage 652076 Natural Resources 300 48.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15035 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -126.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15036 Payroll Delta Dental Trad 518798 Natural Resources 300 -166.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15037 Payroll Disability 519006 Natural Resources 300 -312.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -114.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15039 Payroll Disability 519006 Natural Resources 300 -281.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15040 Cellular Phone Service 652110 Natural Resources 300 438.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15041 Non Contracted Long Distance 652155 Natural Resources 300 7.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15042 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -285.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -102.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15044 Virtual Server Hosting 659262 Natural Resources 300 183.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15045 Database Hosting 659266 Natural Resources 300 117.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15046 Payroll Delta Dental Trad 518798 Natural Resources 300 -122.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15047 Payroll Delta Dental Trad 518798 Natural Resources 300 -151.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15048 Database Hosting 659266 Natural Resources 300 117.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15049 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15050 Long Distance 652150 Natural Resources 300 70.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15051 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15052 800# Service 652151 Natural Resources 300 9.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15053 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15054 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15055 Payroll Disability 519006 Natural Resources 300 -257.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15056 Shared SAN Storage 659270 Natural Resources 300 27.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15057 Shared SAN Storage 659270 Natural Resources 300 27.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15058 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15059 Disk Megabytes Allocated 659220 Natural Resources 300 0.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -118.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15061 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15062 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15063 Seat Charge 652072 Natural Resources 300 5422.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15064 Telephone - Centrex 652130 Natural Resources 300 1355.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15065 Payroll Anthem Dental Trad 518796 Natural Resources 300 -208.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15066 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15067 Telephone - Centrex 652130 Natural Resources 300 1355.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15068 Citrix 652370 Natural Resources 300 59.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15069 Cellular Phone Service 652110 Natural Resources 300 296.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15070 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -157.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15071 Citrix 652370 Natural Resources 300 59.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15072 Long Distance 652150 Natural Resources 300 52.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15073 Cyber Security-Baseline 659304 Natural Resources 300 1935.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15074 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -223.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15075 Payroll Disability 519006 Natural Resources 300 -348.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15076 Payroll Disability 519006 Natural Resources 300 -377.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15077 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15078 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15079 Virtual Server Hosting 659262 Natural Resources 300 183.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15080 Seat Charge 652072 Natural Resources 300 5492.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15081 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15082 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15083 Pager Process Fee 652160 Natural Resources 300 8.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15084 Archive E-mail Storage 652076 Natural Resources 300 52.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15085 Workers Comp Medical Claims 519230 Natural Resources 300 823.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-03T00:00:00 4185658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15086 Payroll Disability 519006 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15087 Training 659102 Natural Resources 300 175 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-19T00:00:00 4158400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15088 Payroll Delta Dental Trad 518798 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15089 Payroll Disability 519006 Natural Resources 300 -395.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15090 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-11-25T00:00:00 4181796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15091 Workers Comp Medical Claims 519230 Natural Resources 300 800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-28T00:00:00 4199292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15092 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15093 Postage 659410 Natural Resources 300 29.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-09T00:00:00 4154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -151.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15095 Workers Comp Admin Fee 519240 Natural Resources 300 300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-09T00:00:00 4189624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15096 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -162.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15097 Postage 659410 Natural Resources 300 83.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-09T00:00:00 4154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15098 Payroll Disability 519006 Natural Resources 300 -406.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15099 Payroll Delta Dental Trad 518798 Natural Resources 300 -219.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15100 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15101 Disk Megabytes Allocated 659220 Natural Resources 300 0.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15102 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15103 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15104 PC Refresh Upgrade 653901 Natural Resources 300 228 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15105 Postage 659410 Natural Resources 300 77.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-09T00:00:00 4154375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15106 800# Service 652151 Natural Resources 300 12.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15107 Cyber Security-Baseline 659304 Natural Resources 300 1935.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15108 Payroll Delta Dental Trad 518798 Natural Resources 300 -115.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15109 Payroll Delta Dental Trad 518798 Natural Resources 300 -216.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15110 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3761.290 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15111 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15112 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 284.780 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15113 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 284.920 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15114 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15115 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15116 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 421.270 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15117 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15118 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 299.990 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15119 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15120 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 299.040 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15121 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15122 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15123 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15124 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15125 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15126 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15127 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 421.270 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15128 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 299.990 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15129 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15130 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15131 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3761.290 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15132 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15133 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15134 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15135 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15136 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15137 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300.020 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15138 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.820 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15139 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15140 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15141 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15142 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15143 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15144 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15145 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.840 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15146 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15147 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15148 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15149 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15150 Postage 659410 FSSA Disability and Rehab Svcs 497 7.460 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15151 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15152 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15153 Postage 659410 FSSA Disability and Rehab Svcs 497 0.490 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15154 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.840 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15155 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15156 Postage 659410 FSSA Disability and Rehab Svcs 497 6.980 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15157 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15158 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 257.460 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15159 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15160 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15161 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15162 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15163 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.800 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15164 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 12.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15165 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15166 Postage 659410 FSSA Disability and Rehab Svcs 497 6.310 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15167 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15168 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 14.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15169 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15170 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15171 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15172 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15173 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 259.350 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15174 Postage 659410 FSSA Disability and Rehab Svcs 497 3.400 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15175 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15176 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15177 Postage 659410 FSSA Disability and Rehab Svcs 497 18.510 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15178 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.820 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15179 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15180 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15181 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15182 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15183 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15184 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15185 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15186 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15187 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15188 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15189 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15190 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15191 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.800 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15192 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15193 Postage 659410 FSSA Disability and Rehab Svcs 497 18.960 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15194 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15195 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.070 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15196 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15197 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15198 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15199 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15200 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15201 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15202 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15203 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15204 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15205 Long Distance 652150 Richmond State Hospital 440 221.550 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15206 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15207 Physical Server Hosting 659260 Richmond State Hospital 440 987.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15208 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15209 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 37123.050 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15210 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -70590.190 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15211 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -37123.050 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-23T00:00:00 4201650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15212 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 70064.350 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15213 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 171.190 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15214 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -70064.350 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4189671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15215 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15216 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15217 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 70590.190 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4187832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15218 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 -21.470 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15219 Long Distance 652150 Richmond State Hospital 440 229.710 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15220 Long Distance 652150 Richmond State Hospital 440 223.720 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15221 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 61606.050 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15222 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -43673.410 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15223 Physical Server Hosting 659260 Richmond State Hospital 440 1151.850 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15224 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -171.190 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15225 Payroll Salaries & Wages 510101 Richmond State Hospital 440 21.470 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15226 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 43673.410 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4156690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15227 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15228 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 40068.890 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15229 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -138.400 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15230 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 287.710 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15231 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15232 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 165.740 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15233 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15234 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15235 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.740 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15236 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.860 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15237 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15238 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15239 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.190 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15240 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15241 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.740 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15242 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 165.770 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15243 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15244 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.260 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15245 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15246 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15247 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15248 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15249 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15250 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15251 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.740 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15252 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.960 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-04T00:00:00 4187067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15253 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15254 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -40068.890 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-10T00:00:00 4172695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15255 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15256 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15257 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -61606.050 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4164622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15258 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 138.400 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-04T00:00:00 4169444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15259 Payroll Salaries & Wages 510101 Richmond State Hospital 440 110.280 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-09T00:00:00 4203203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15260 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-12-03T00:00:00 4186201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15261 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15262 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -375.570 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-14T00:00:00 4167271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15263 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15264 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -256.860 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-18T00:00:00 4177505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15265 Physical Server Hosting 659260 Richmond State Hospital 440 1151.850 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15266 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15267 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15268 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15269 Postage 659410 Richmond State Hospital 440 5.840 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15270 Cellular Phone Service 652110 Richmond State Hospital 440 225 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15271 Cyber Security-Baseline 659304 Richmond State Hospital 440 5687.600 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15272 Non Contracted Long Distance 652155 Richmond State Hospital 440 39.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15273 Archive E-mail Storage 652076 Richmond State Hospital 440 16.210 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15274 800# Service 652151 Richmond State Hospital 440 13.240 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15275 Lease Rate 659350 Richmond State Hospital 440 432 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15276 Instant Messaging 652078 Richmond State Hospital 440 6.150 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15277 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15278 Archive E-mail Storage 652076 Richmond State Hospital 440 17.390 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15279 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15280 Special Charges 659360 Richmond State Hospital 440 200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-28T00:00:00 4165481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15281 Postage 659410 Richmond State Hospital 440 25.100 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-01T00:00:00 4160290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15282 Cellular Phone Service 652110 Richmond State Hospital 440 360.880 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15283 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15284 Cyber Security-Confidential 659302 Richmond State Hospital 440 1303.200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15285 800# Service 652151 Richmond State Hospital 440 8.620 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15286 Postage 659410 Richmond State Hospital 440 34.350 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-01T00:00:00 4174645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15287 Seat Charge 652072 Richmond State Hospital 440 16406.720 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15288 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15289 HR Service Fees 659900 Richmond State Hospital 440 12052.800 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-11-13T00:00:00 4174529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15290 Postage 659410 Richmond State Hospital 440 19.260 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-01T00:00:00 4192256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15291 Instant Messaging 652078 Richmond State Hospital 440 6.150 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15292 Cyber Security-Baseline 659304 Richmond State Hospital 440 5734.800 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15293 800# Service 652151 Richmond State Hospital 440 3.440 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15294 Telephone - Remote 652137 Richmond State Hospital 440 1454.530 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15295 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15296 Non Contracted Long Distance 652155 Richmond State Hospital 440 13.470 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15297 HR Service Fees 659900 Richmond State Hospital 440 12052.800 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-07T00:00:00 4188043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15298 Cyber Security-Confidential 659302 Richmond State Hospital 440 1303.200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15299 Seat Charge 652072 Richmond State Hospital 440 16337.200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15300 Archive E-mail Storage 652076 Richmond State Hospital 440 19.600 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15301 Cellular Phone Service 652110 Richmond State Hospital 440 225.560 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15302 Non Contracted Long Distance 652155 Richmond State Hospital 440 28.810 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15303 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15304 Cyber Security-Baseline 659304 Richmond State Hospital 440 5711.200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-04T00:00:00 4187052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15305 Telephone - Remote 652137 Richmond State Hospital 440 1454.530 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15306 Seat Charge 652072 Richmond State Hospital 440 16337.200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-12-03T00:00:00 4185969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15307 Instant Messaging 652078 Richmond State Hospital 440 6.150 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15308 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15309 Telephone - Remote 652137 Richmond State Hospital 440 1452.010 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-08T00:00:00 4154251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15310 HR Service Fees 659900 Richmond State Hospital 440 12067.050 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-10-07T00:00:00 4152395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15311 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15312 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15313 Long Distance 652150 Natural Resources 300 15.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15314 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15315 Payroll Delta Dental Trad 518798 Natural Resources 300 -3.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15316 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15317 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15318 Anthem Trad High Deductible 518105 Natural Resources 300 -70.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15319 Payroll PERF State Share 517005 Natural Resources 300 -23.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15320 Payroll PERF State Share 517005 Natural Resources 300 -33.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15321 Vision Care 518800 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15322 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15323 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15324 Payroll Salaries & Wages 510101 Natural Resources 300 -297.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15325 Payroll Salaries & Wages 510101 Natural Resources 300 -851.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15326 Archive E-mail Storage 652076 Natural Resources 300 35.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15327 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15328 Payroll Social Security 516003 Natural Resources 300 -21.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15329 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15330 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15331 Vision Care 518800 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15332 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15333 Payroll Disability 519006 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15334 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15335 Payroll Salaries & Wages 510101 Natural Resources 300 -210.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15336 Payroll Life Insurance 518606 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15337 Payroll Life Insurance 518606 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15338 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15339 Payroll Delta Dental Trad 518798 Natural Resources 300 -6.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15340 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15341 Payroll Life Insurance 518606 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15342 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -14.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15343 Anthem Trad High Deductible 518105 Natural Resources 300 -48.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15344 Payroll Social Security 516003 Natural Resources 300 -5.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15345 Labor Charges 659345 Natural Resources 300 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15346 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15347 Payroll Social Security 516003 Natural Resources 300 -15.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15348 Long Distance 652150 Natural Resources 300 13.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15349 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15350 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15351 Parts charges 654335 Natural Resources 300 30.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15352 Payroll Disability 519006 Natural Resources 300 -14.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15353 Payroll Salaries & Wages 510101 Natural Resources 300 -74.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15354 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15355 Anthem Trad High Deductible 518105 Natural Resources 300 -17.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15356 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15357 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15358 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15359 Payroll Delta Dental Trad 518798 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15360 Payroll PERF State Share 517005 Natural Resources 300 -95.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15361 Payroll Employee Assistance 518901 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15362 Special Charges 659360 Natural Resources 300 0.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15363 Cellular Phone Service 652110 Natural Resources 300 256.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15364 Payroll PERF State Share 517005 Natural Resources 300 -8.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15365 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15366 Payroll Disability 519006 Natural Resources 300 -5.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15367 Payroll Social Security 516003 Natural Resources 300 -62.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15368 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15369 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15370 Anthem Trad High Deductible 518105 Natural Resources 300 -156.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15371 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15372 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15373 Payroll Life Insurance 518606 Natural Resources 300 -0.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15374 Cellular Phone Service 652110 Natural Resources 300 255.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15375 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -15.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15376 Anthem Trad High Deductible 518105 Natural Resources 300 -173.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15377 Payroll PERF State Share 517005 Natural Resources 300 -81.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15378 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -21.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15379 Payroll Salaries & Wages 510101 Natural Resources 300 -728.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15380 Vision Care 518800 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15381 Payroll Social Security 516003 Natural Resources 300 -52.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15382 Payroll Disability 519006 Natural Resources 300 -12.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15383 Payroll Life Insurance 518606 Natural Resources 300 -1.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15384 Payroll Employee Assistance 518901 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15385 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15386 Archive E-mail Storage 652076 Natural Resources 300 38.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15387 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15388 Payroll Disability 519006 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15389 Cyber Security-Baseline 659304 Natural Resources 300 566.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15390 Vision Care 518800 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15391 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15392 Payroll Delta Dental Trad 518798 Natural Resources 300 -8.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15393 Vision Care 518800 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15394 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15395 Cyber Security-Baseline 659304 Natural Resources 300 566.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-05T00:00:00 4192514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15396 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15397 Postage 659410 Agriculture 36 21.890 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15398 Payroll Delta Dental Trad 518798 Natural Resources 300 -8.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15399 Postage 659410 Natural Resources 300 0.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15400 Payroll PERF State Share 517005 Natural Resources 300 -97.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15401 Cyber Security-Baseline 659304 Natural Resources 300 566.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15402 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15403 Payroll Social Security 516003 Natural Resources 300 -62.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15404 Postage 659410 Agriculture 36 15.720 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15405 Postage 659410 Agriculture 36 7.210 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-01T00:00:00 4174600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -14.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15407 Postage 659410 Natural Resources 300 0.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-09T00:00:00 4154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15408 Payroll PERF State Share 517005 Natural Resources 300 -76.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15409 Payroll Delta Dental Trad 518798 Natural Resources 300 -79.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15410 Vision Care 518800 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15411 Workers Comp Admin Fee 519240 Natural Resources 300 15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-13T00:00:00 4174571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15412 Vision Care 518800 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15413 Payroll Salaries & Wages 510101 Natural Resources 300 -870.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15414 State in-house product charges 654320 Natural Resources 300 39.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4185684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15415 Postage 659410 Agriculture 36 4.580 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15416 Postage 659410 Natural Resources 300 0.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-09T00:00:00 4154375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15417 State in-house product charges 654320 Natural Resources 300 71.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4185672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15418 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15419 Anthem Trad High Deductible 518105 Natural Resources 300 -162.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15420 Postage 659410 Natural Resources 300 9.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15421 State in-house product charges 654320 Natural Resources 300 31.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4185675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15422 Postage 659410 Agriculture 36 7.710 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-01T00:00:00 4160246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15423 Postage 659410 Agriculture 36 5.280 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-01T00:00:00 4192211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15424 Payroll Delta Dental Trad 518798 Natural Resources 300 -10.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15425 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15426 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15427 Cellular Phone Service 652110 Natural Resources 300 255.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15428 Postage 659410 Natural Resources 300 0.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-09T00:00:00 4154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15429 Anthem Trad High Deductible 518105 Natural Resources 300 -204.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15430 Long Distance 652150 Natural Resources 300 13.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15431 Postage 659410 Agriculture 36 7.420 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15432 Payroll Employee Assistance 518901 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15433 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15434 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15435 Payroll Life Insurance 518606 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15436 Postage 659410 Natural Resources 300 0.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15437 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -18.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15438 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15439 Payroll Employee Assistance 518901 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15440 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15441 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15442 Vision Care 518800 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15443 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -144.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15444 Payroll PERF State Share 517005 Natural Resources 300 -532.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15445 Postage 659410 Natural Resources 300 0.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15446 Payroll Disability 519006 Natural Resources 300 -83.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15447 Payroll Social Security 516003 Natural Resources 300 -317.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15448 Payroll Disability 519006 Natural Resources 300 -11.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15449 Anthem Trad High Deductible 518105 Natural Resources 300 -1590.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15450 Payroll Salaries & Wages 510101 Natural Resources 300 -4752.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15451 Payroll Social Security 516003 Natural Resources 300 -49.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15452 Payroll Disability 519006 Natural Resources 300 -15.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15453 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15454 Payroll Life Insurance 518606 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15455 Archive E-mail Storage 652076 Natural Resources 300 41.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15456 Postage 659410 Agriculture 36 10.530 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15457 Payroll Life Insurance 518606 Natural Resources 300 -1.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15458 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -26.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15459 Payroll Salaries & Wages 510101 Natural Resources 300 -683.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15460 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15461 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-11-13T00:00:00 4174552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15462 Postage 659410 Agriculture 36 2.920 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15463 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -142.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-10-27T00:00:00 4164706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15464 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-03T00:00:00 4192516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15465 Postage 659410 Natural Resources 300 0.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15466 Postage 659410 Agriculture 36 3.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15467 Postage 659410 Agriculture 36 19.060 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15468 Postage 659410 Agriculture 36 9.410 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15469 Payroll Salaries & Wages 510101 Agriculture 36 4706.700 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15470 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15471 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15472 Printing Service 659792 Agriculture 36 485.310 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-01T00:00:00 4167206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15473 Payroll Social Security 516003 Agriculture 36 335.170 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15474 Cellular Phone Service 652110 Agriculture 36 1163.700 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15475 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15476 Long Distance 652150 Agriculture 36 3.130 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15477 Virtual Server Hosting 659262 Agriculture 36 178.040 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15478 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15479 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-01T00:00:00 4149404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15480 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15481 Seat Charge 652072 Agriculture 36 1390.400 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15482 Printing Service 659792 Agriculture 36 -14187.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-14T00:00:00 4192109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15483 HR Service Fees 659900 Agriculture 36 1569.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-07T00:00:00 4152326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15484 Postage 659410 Agriculture 36 54.490 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15485 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15486 HR Service Fees 659900 Agriculture 36 1512.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-16T00:00:00 4175511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15487 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-16T00:00:00 4194022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15488 Printing Service 659792 Agriculture 36 -2784.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-14T00:00:00 4192199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15489 HR Service Fees 659900 Agriculture 36 1512.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15490 Long Distance 652150 Agriculture 36 4.590 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15491 Cellular Phone Service 652110 Agriculture 36 1368.280 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15492 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15493 Virtual Server Hosting 659262 Agriculture 36 178.040 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15494 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15495 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15496 Cyber Security-Baseline 659304 Agriculture 36 472 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15497 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15498 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15499 Virtual Server Hosting 659262 Agriculture 36 66.170 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15500 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15501 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15502 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-18T00:00:00 4177435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15503 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15504 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15505 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-01T00:00:00 4171015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15506 Seat Charge 652072 Agriculture 36 1251.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15507 Printing Service 659792 Agriculture 36 -8148.210 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-14T00:00:00 4192188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15508 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15509 Postage 659410 Agriculture 36 24.030 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15510 Payroll Perf St Pd Em COntr 517003 Agriculture 36 141.190 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15511 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15512 Cyber Security-Baseline 659304 Agriculture 36 495.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15513 Cellular Phone Service 652110 Agriculture 36 1165.840 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15514 Non Contracted Long Distance 652155 Agriculture 36 7.170 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15515 Payroll PERF State Share 517005 Agriculture 36 527.140 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15516 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15517 Non Contracted Long Distance 652155 Agriculture 36 2.050 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15518 Postage 659410 Agriculture 36 1.460 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15519 Seat Charge 652072 Agriculture 36 1390.400 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15520 Printing Service 659792 Agriculture 36 -10321.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-14T00:00:00 4192110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15521 Long Distance 652150 Agriculture 36 8.450 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15522 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15523 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15524 Vision Care 518800 Agriculture 36 5.150 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15525 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15526 Anthem Trad High Deductible 518105 Agriculture 36 643.650 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15527 State in-house product charges 654320 Agriculture 36 40.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15528 Archive E-mail Storage 652076 Agriculture 36 17.530 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15529 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15530 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15531 Archive E-mail Storage 652076 Agriculture 36 14.790 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15532 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15533 Archive E-mail Storage 652076 Agriculture 36 16.020 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15534 Labor Charges 659345 Agriculture 36 96 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15535 Cyber Security-Confidential 659302 Agriculture 36 162.900 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15536 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15537 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 67.410 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15538 Special Charges 659360 Agriculture 36 1.030 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15539 Payroll Life Insurance 518606 Agriculture 36 6.930 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15540 Payroll Employee Assistance 518901 Agriculture 36 1.230 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15541 Cyber Security-Confidential 659302 Agriculture 36 162.900 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15542 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-03T00:00:00 4185844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15543 Cyber Security-Confidential 659302 Agriculture 36 162.900 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15544 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15545 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15546 Training 659102 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15547 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15548 Sec & Sfty - Sec System 534051 Agriculture 36 38.140 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15549 Parts charges 654335 Agriculture 36 23.660 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15550 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 246.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15551 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 246.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15552 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1650.360 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15553 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15554 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -525 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15555 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15556 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15557 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15558 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15559 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15560 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15561 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15562 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15563 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15564 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.150 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15565 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15566 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15567 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15568 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15569 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15570 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 243.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15571 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15572 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15573 Payroll Disability 519006 Agriculture 36 82.360 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15574 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15575 Payroll Delta Dental Trad 518798 Agriculture 36 35.070 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-02T00:00:00 4149537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15576 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-10-08T00:00:00 4153961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15577 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-12-04T00:00:00 4186748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15578 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15579 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1195.290 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15580 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15581 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15582 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.070 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15583 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15584 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -101.430 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15585 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15586 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15587 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2211.160 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15588 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15589 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.550 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15590 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15591 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15592 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15593 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1195.290 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15594 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15595 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2499 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15596 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15597 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15598 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2686.990 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15599 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -75.600 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15600 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15601 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15602 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1019.570 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15603 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15604 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15605 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15606 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15607 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15608 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14072.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15609 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.550 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15610 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15611 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15612 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14072.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15613 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 14.490 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15614 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15615 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2662.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15616 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15617 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 724.790 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15618 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15619 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15620 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15621 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1012.300 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15622 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -7070.300 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15623 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15624 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1785.420 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15625 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 116.130 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15626 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 320.170 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15627 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15628 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15629 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -2340 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15630 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 320.170 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15631 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15632 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15633 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -97504.330 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15634 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15635 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2835.420 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15636 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.010 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15637 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15638 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15639 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15640 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15641 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -948.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15642 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15643 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15644 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15645 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1179.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15646 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -18635.820 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15647 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 26.010 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15648 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 315.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15649 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15650 WebEx 659284 FSSA Disability and Rehab Svcs 497 103.520 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15651 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15652 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15653 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15654 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.330 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15655 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15656 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15657 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.330 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15658 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13929.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15659 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15660 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-12-02T00:00:00 4198237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15661 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -8254.890 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15662 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1010.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15663 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 2603.280 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15664 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 305.800 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15665 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -540424.440 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15666 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.230 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15667 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 101.260 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15668 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.150 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15669 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -110.840 Administrative and Operating Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15670 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.160 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-08T00:00:00 4154260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15671 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 3572.760 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15672 Long Distance 652150 FSSA Disability and Rehab Svcs 497 67.150 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15673 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -199.360 Administrative and Operating Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15674 Citrix 652370 FSSA Disability and Rehab Svcs 497 704.500 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15675 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 566.400 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15676 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1190.540 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15677 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 317376.490 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15678 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 7319.070 Supplies, Parts and Materials 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15679 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 25.140 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15680 Postage 659410 FSSA Disability and Rehab Svcs 497 5.090 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15681 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -78 Administrative and Operating Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15682 Postage 659410 Health 400 694.870 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15683 Postage 659410 Health 400 295.250 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15684 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15685 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15686 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-23T00:00:00 4180120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15687 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15688 Postage 659410 Health 400 829.260 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15689 Database Hosting 659266 Health 400 967.840 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15690 Shared SAN Storage 659270 Health 400 382.320 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15691 Long Distance 652150 Health 400 10.540 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15692 Postage 659410 Health 400 469.470 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15693 Long Distance 652150 Health 400 5.200 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15694 Shared SAN Storage 659270 Health 400 382.320 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15695 Postage 659410 Health 400 431.970 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15696 Physical Server Hosting 659260 Health 400 987.300 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15697 Postage 659410 Health 400 574.950 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15698 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-28T00:00:00 4165384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15699 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15700 Physical Server Hosting 659260 Health 400 822.750 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15701 Postage 659410 Health 400 489.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15702 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-10T00:00:00 4190420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15703 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15704 Shared SAN Storage 659270 Health 400 391.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15705 Postage 659410 Health 400 585.530 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15706 Postage 659410 Health 400 766.560 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15707 Office furniture 555503 FSSA Disability and Rehab Svcs 497 -269 Capital Costs 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-01T00:00:00 4151499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15708 Database Hosting 659266 Health 400 956.880 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15709 Postage 659410 Health 400 577.220 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15710 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15711 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.570 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15712 Database Hosting 659266 Health 400 956.880 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15713 Postage 659410 Health 400 318.830 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15714 Postage 659410 Health 400 367.180 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15715 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15716 Long Distance 652150 Health 400 3.310 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15717 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 328.240 Administrative and Operating Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15718 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 50.220 Supplies, Parts and Materials 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2015-10-22T00:00:00 4161149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15719 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15720 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15721 Non Contracted Long Distance 652155 Health 400 1.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15722 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15723 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15724 PC Refresh Upgrade 653901 Health 400 305 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15725 Cyber Security-Baseline 659304 Health 400 802.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15726 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15727 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15728 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15729 Non Contracted Long Distance 652155 Health 400 13.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15730 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15731 Printing Service 659792 Health 400 636.340 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15732 Cyber Security-Baseline 659304 Health 400 731.600 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15733 Non Contracted Long Distance 652155 Health 400 22.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15734 Cyber Security-Confidential 659302 Health 400 977.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15735 Cellular Phone Service 652110 Health 400 44.960 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15736 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15737 Storage Optn - Boxes 654739 Health 400 105 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15738 Cellular Phone Service 652110 Health 400 44.960 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15739 Seat Charges Non-Network 652074 Health 400 455 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15740 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15741 Cyber Security-Baseline 659304 Health 400 755.200 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15742 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15743 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15744 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15745 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15746 Seat Charges Non-Network 652074 Health 400 455 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15747 Cellular Phone Service 652110 Health 400 44.950 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15748 Archive E-mail Storage 652076 Health 400 0.510 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15749 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15750 Archive E-mail Storage 652076 Health 400 0.660 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15751 Database Maintenance Services 659251 Health 400 265.050 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15752 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15753 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15754 Archive E-mail Storage 652076 Health 400 0.420 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15755 Seat Charges Non-Network 652074 Health 400 455 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15756 Parts charges 654335 Larue Carter Hospital 450 15.730 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15757 Special Charges 659360 Larue Carter Hospital 450 2.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15758 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15759 Shredding Services 659370 Larue Carter Hospital 450 11.900 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15760 Labor Charges 659345 Larue Carter Hospital 450 137.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15761 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-10-28T00:00:00 4165387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15762 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2015-12-03T00:00:00 4185806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15763 Shredding Services 659370 Larue Carter Hospital 450 59.500 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15764 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 216.540 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4167257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15765 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -76722.920 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15766 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -733.470 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-02T00:00:00 4192487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15767 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -88974.240 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15768 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 216.540 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4167216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15769 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -97185.910 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15770 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 69309.590 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15771 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -74284.730 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15772 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 216.540 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-17T00:00:00 4176581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15773 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -72137.530 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15774 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 72137.530 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15775 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -90.090 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4167271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15776 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -57.620 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-21T00:00:00 4162656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15777 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -69309.590 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15778 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -69075.780 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15779 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 127.790 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15780 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -83396.180 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15781 Cellular Phone Service 652110 Larue Carter Hospital 450 682.860 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15782 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.020 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15783 Telephone - Remote 652137 Larue Carter Hospital 450 1407.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15784 Telephone - Remote 652137 Larue Carter Hospital 450 1407.520 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15785 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15786 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-07T00:00:00 4152396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15787 Pager Process Fee 652160 Larue Carter Hospital 450 73.440 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15788 Seat Charge 652072 Larue Carter Hospital 450 17171.440 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15789 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 88974.240 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4193271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15790 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 76722.920 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15791 Pager Process Fee 652160 Larue Carter Hospital 450 94.550 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15792 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4161795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15793 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15794 Cyber Security-Baseline 659304 Larue Carter Hospital 450 5829.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15795 Archive E-mail Storage 652076 Larue Carter Hospital 450 104.400 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15796 Pager Process Fee 652160 Larue Carter Hospital 450 80.210 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15797 Archive E-mail Storage 652076 Larue Carter Hospital 450 95.090 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15798 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15799 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4161795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15800 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-11T00:00:00 4176615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15801 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -127.790 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-06T00:00:00 4151538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15802 Cellular Phone Service 652110 Larue Carter Hospital 450 498.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15803 Long Distance 652150 Larue Carter Hospital 450 304.430 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15804 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6183.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15805 Dir Assistance 652140 Larue Carter Hospital 450 16.030 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15806 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15807 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15808 Dir Assistance 652140 Larue Carter Hospital 450 18.320 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15809 Special Charges 659360 Larue Carter Hospital 450 200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-20T00:00:00 4159432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15810 Cellular Phone Service 652110 Larue Carter Hospital 450 526.530 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15811 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-11T00:00:00 4176615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15812 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-13T00:00:00 4174530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15813 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 57.620 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-21T00:00:00 4162656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15814 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15815 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15816 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15817 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15818 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15819 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-07T00:00:00 4188044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15820 Long Distance 652150 Larue Carter Hospital 450 298.730 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15821 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15822 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 74284.730 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-23T00:00:00 4203248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15823 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15824 Telephone - Remote 652137 Larue Carter Hospital 450 1407.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15825 Seat Charge 652072 Larue Carter Hospital 450 18214.240 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15826 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 733.470 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-02T00:00:00 4192487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15827 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6159.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15828 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15829 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15830 Seat Charge 652072 Larue Carter Hospital 450 18144.720 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15831 Dir Assistance 652140 Larue Carter Hospital 450 18.320 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15832 Archive E-mail Storage 652076 Larue Carter Hospital 450 92.270 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15833 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 83396.180 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-28T00:00:00 4164781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15834 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15835 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15836 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15837 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-02T00:00:00 4171053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15838 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-11T00:00:00 4176615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15839 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15840 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-02T00:00:00 4171053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15841 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-11T00:00:00 4176615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15842 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 38.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4161795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15843 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4161795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15844 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15845 Postage 659410 Larue Carter Hospital 450 27.500 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-01T00:00:00 4174646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15846 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-02T00:00:00 4171053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15847 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-11T00:00:00 4176615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15848 Communication Service Analyst 659105 Larue Carter Hospital 450 349.740 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15849 Communication Service Analyst 659105 Larue Carter Hospital 450 58.290 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15850 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15851 PC Refresh Upgrade 653901 Larue Carter Hospital 450 2376 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15852 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4161795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15853 Postage 659410 Larue Carter Hospital 450 34.690 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4160291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15854 Postage 659410 Larue Carter Hospital 450 15.950 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-01T00:00:00 4192257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15855 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-11T00:00:00 4176615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15856 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 173.230 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-01T00:00:00 4192528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15857 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15858 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 607.080 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-02T00:00:00 4171053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15859 Payroll Life Insurance 518606 Larue Carter Hospital 450 13.310 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-01T00:00:00 4151655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15860 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-03T00:00:00 4185971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15861 Vision Care 518800 Larue Carter Hospital 450 4.160 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-02T00:00:00 4171053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15862 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 97185.910 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15863 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 29.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4161795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15864 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 69075.780 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-14T00:00:00 4156851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15865 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.350 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-11-02T00:00:00 4171053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15866 Long Distance 652150 Larue Carter Hospital 450 334.490 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-04T00:00:00 4187054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15867 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 927.600 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-12-09T00:00:00 4203203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15868 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-10-08T00:00:00 4154254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15869 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.840 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15870 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.570 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15871 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.400 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15872 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -67.810 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15873 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -42521.840 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15874 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -68537.820 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15875 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -26314.810 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15876 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2157.700 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4203203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15877 Payroll Salaries & Wages 510101 Evansville State Hospital 425 67.810 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15878 Payroll Salaries & Wages 510101 Evansville State Hospital 425 639.830 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4167257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15879 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -57407.940 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15880 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -26776.640 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15881 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -434.280 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-18T00:00:00 4177505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15882 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -27901.700 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15883 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.560 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15884 Payroll Salaries & Wages 510101 Evansville State Hospital 425 607.500 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4167216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15885 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15886 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15887 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15888 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15889 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15890 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15891 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15892 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15893 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15894 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15895 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15896 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15897 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15898 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15899 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15900 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15901 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15902 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15903 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15904 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15905 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15906 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15907 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15908 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15909 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15910 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15911 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15912 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15913 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15914 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15915 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15916 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15917 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15918 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15919 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15920 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15921 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15922 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15923 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15924 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15925 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15926 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15927 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15928 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-13T00:00:00 4174538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15929 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15930 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15931 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15932 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15933 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15934 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-29T00:00:00 4165987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15935 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 1450.820 Contractual Services 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-11-12T00:00:00 4173643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15936 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-30T00:00:00 4200932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15937 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -459.330 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4167271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15938 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15939 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-16T00:00:00 4193982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15940 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-10-09T00:00:00 4154064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15941 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15942 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-12-07T00:00:00 4187850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15943 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15944 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15945 Cyber Security-Baseline 659304 Evansville State Hospital 425 7599.200 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15946 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15947 Archive E-mail Storage 652076 Evansville State Hospital 425 14.690 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15948 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15949 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15950 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15951 Archive E-mail Storage 652076 Evansville State Hospital 425 15.430 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15952 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15953 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15954 Seat Charge 652072 Evansville State Hospital 425 21481.680 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15955 Printing Service 659792 Evansville State Hospital 425 78.170 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15956 Telephone - Remote 652137 Evansville State Hospital 425 1495.720 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15957 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15958 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15959 Cellular Phone Service 652110 Evansville State Hospital 425 818.020 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15960 Cyber Security-Confidential 659302 Evansville State Hospital 425 1629 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15961 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15962 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15963 Seat Charge 652072 Evansville State Hospital 425 21551.200 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15964 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15965 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15966 Cyber Security-Baseline 659304 Evansville State Hospital 425 7622.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15967 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15968 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15969 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15970 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15971 Physical Server Hosting 659260 Evansville State Hospital 425 1480.950 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15972 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15973 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15974 Dir Assistance 652140 Evansville State Hospital 425 36.640 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15975 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15976 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15977 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15978 Physical Server Hosting 659260 Evansville State Hospital 425 493.650 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15979 Dir Assistance 652140 Evansville State Hospital 425 11.450 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15980 Cellular Phone Service 652110 Evansville State Hospital 425 775.810 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15981 Dir Assistance 652140 Evansville State Hospital 425 36.640 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15982 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15983 Long Distance 652150 Evansville State Hospital 425 127.430 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15984 Cyber Security-Confidential 659302 Evansville State Hospital 425 1629 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15985 Seat Charge 652072 Evansville State Hospital 425 21412.160 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15986 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15987 Archive E-mail Storage 652076 Evansville State Hospital 425 17.440 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15988 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15989 Postage 659410 Evansville State Hospital 425 49.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-01T00:00:00 4174642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15990 Postage 659410 Evansville State Hospital 425 50.380 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-01T00:00:00 4192253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15991 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 5.520 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15992 Printing Service 659792 Evansville State Hospital 425 546 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15993 HR Service Fees 659900 Evansville State Hospital 425 9076.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-13T00:00:00 4174519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15994 Postage 659410 Evansville State Hospital 425 54.470 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-01T00:00:00 4160287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15995 Telephone - Remote 652137 Evansville State Hospital 425 1495.720 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15996 Long Distance 652150 Evansville State Hospital 425 105.410 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15997 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15998 Cyber Security-Baseline 659304 Evansville State Hospital 425 7434 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15999 Physical Server Hosting 659260 Evansville State Hospital 425 1480.950 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16000 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16001 HR Service Fees 659900 Evansville State Hospital 425 9076.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-07T00:00:00 4152392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16002 Telephone - Remote 652137 Evansville State Hospital 425 1496.290 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-08T00:00:00 4154245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16003 Cellular Phone Service 652110 Evansville State Hospital 425 780.240 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16004 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-03T00:00:00 4185963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16005 HR Service Fees 659900 Evansville State Hospital 425 9101.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-07T00:00:00 4188034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16006 Long Distance 652150 Evansville State Hospital 425 109.790 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-04T00:00:00 4187039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16007 Payroll PERF State Share 517005 Evansville State Hospital 425 20.490 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16008 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 26776.640 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-23T00:00:00 4197667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16009 Anthem Trad High Deductible 518105 Evansville State Hospital 425 -19.200 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16010 Payroll PERF State Share 517005 Evansville State Hospital 425 -20.490 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16011 Payroll Life Insurance 518606 Evansville State Hospital 425 -3.440 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16012 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 27901.700 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-14T00:00:00 4155900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16013 OutoSt Travel - Lodging 595530 Evansville State Hospital 425 -186.900 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-29T00:00:00 4199961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16014 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7130 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-10T00:00:00 4190414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16015 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 9.600 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16016 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 -9.600 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16017 Payroll Disability 519006 Evansville State Hospital 425 -55.510 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16018 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 5.490 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16019 Payroll Life Insurance 518606 Evansville State Hospital 425 3.440 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16020 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 68537.820 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-25T00:00:00 4182676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16021 Anthem Trad High Deductible 518105 Evansville State Hospital 425 19.200 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16022 Payroll Social Security 516003 Evansville State Hospital 425 2 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16023 MedVet-Patient Clothing 548015 Evansville State Hospital 425 896.840 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-08T00:00:00 4188667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16024 MedVet-Patient Clothing 548015 Evansville State Hospital 425 147.600 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-08T00:00:00 4188666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16025 Prof Serv - Food Service 531068 Evansville State Hospital 425 -5376.020 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-10T00:00:00 4190417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16026 Payroll Disability 519006 Evansville State Hospital 425 55.510 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16027 SpOp-Uniforms&Related 547022 Evansville State Hospital 425 -896.840 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-08T00:00:00 4188667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16028 Payroll Social Security 516003 Evansville State Hospital 425 -2 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16029 MedVet-RX Drugs 548012 Evansville State Hospital 425 3959.550 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-22T00:00:00 4161125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16030 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7187.040 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-19T00:00:00 4178263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16031 Prof Serv - Food Service 531068 Evansville State Hospital 425 -4951.790 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-11T00:00:00 4191039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16032 Payroll Salaries & Wages 510101 Miami Corr 618 139.590 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16033 Payroll Salaries & Wages 510101 Miami Corr 618 -622 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16034 Payroll Salaries & Wages 510101 Miami Corr 618 264.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16035 Payroll Salaries & Wages 510101 Miami Corr 618 450.440 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16036 Payroll Salaries & Wages 510101 Miami Corr 618 -316.120 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16037 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16038 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16039 Postage 659410 Miami Corr 618 0.420 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16040 Payroll Salaries & Wages 510101 Miami Corr 618 265.550 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16041 Postage 659410 Miami Corr 618 1.250 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16042 Postage 659410 Miami Corr 618 24.300 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16043 Long Distance 652150 Miami Corr 618 228.210 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-08T00:00:00 4154298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16044 Postage 659410 Miami Corr 618 0.900 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16045 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-08T00:00:00 4188480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16046 Postage 659410 Miami Corr 618 30.270 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-01T00:00:00 4174668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16047 Postage 659410 Miami Corr 618 24.500 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-01T00:00:00 4192276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16048 Payroll Salaries & Wages 510101 Miami Corr 618 -638.130 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-09T00:00:00 4171771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16049 Payroll Salaries & Wages 510101 Miami Corr 618 272.300 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16050 Payroll Salaries & Wages 510101 Miami Corr 618 1636.650 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16051 Long Distance 652150 Miami Corr 618 253 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-04T00:00:00 4186902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16052 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16053 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16054 Long Distance 652150 Miami Corr 618 204.220 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-03T00:00:00 4186590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16055 Postage 659410 Miami Corr 618 16.290 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16056 Postage 659410 Miami Corr 618 1.950 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16057 Postage 659410 Miami Corr 618 0.420 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16058 Postage 659410 Miami Corr 618 30.270 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4160309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16059 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-13T00:00:00 4174560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16060 Postage 659410 Miami Corr 618 8.100 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16061 Payroll Salaries & Wages 510101 Miami Corr 618 -212.700 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-09T00:00:00 4171772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16062 Payroll Salaries & Wages 510101 Miami Corr 618 -178.730 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-09T00:00:00 4171769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16063 Postage 659410 Miami Corr 618 0.490 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16064 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 42521.840 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-28T00:00:00 4165395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16065 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7172.780 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-19T00:00:00 4178259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16066 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 57407.940 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-09T00:00:00 4190385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16067 Payroll Salaries & Wages 510101 Miami Corr 618 -388.260 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-09T00:00:00 4171770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16068 SpOp-Uniforms&Related 547022 Evansville State Hospital 425 -147.600 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-08T00:00:00 4188666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16069 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16070 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 26314.810 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-10T00:00:00 4172668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16071 InState Travel - Lodging 595130 Evansville State Hospital 425 186.900 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-12-29T00:00:00 4199961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16072 Postage 659410 Miami Corr 618 0.970 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16073 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 -5.490 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-11-17T00:00:00 4176740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16074 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 -5.520 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-20T00:00:00 4159558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16075 SpOp-Kitchen 547010 Evansville State Hospital 425 -3959.550 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-10-22T00:00:00 4161125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16076 Cellular Phone Service 652110 Miami Corr 618 613.240 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-08T00:00:00 4154298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16077 Cellular Phone Service 652110 Miami Corr 618 782.100 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-04T00:00:00 4186902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16078 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16079 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-04T00:00:00 4186902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16080 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-04T00:00:00 4186902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16081 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16082 Anthem Trad High Deductible 518105 Miami Corr 618 311.540 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16083 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-03T00:00:00 4186590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16084 Inmate wages 515002 Miami Corr 618 -15199.950 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-14T00:00:00 4155889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16085 SpOp -Household 547016 Miami Corr 618 -80.810 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16086 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -116.770 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16087 Payroll Life Insurance 518606 Miami Corr 618 9.490 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16088 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16089 Telephone - Remote 652137 Miami Corr 618 2086.300 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-03T00:00:00 4186590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16090 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-08T00:00:00 4154298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16091 Cellular Phone Service 652110 Miami Corr 618 747.910 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-03T00:00:00 4186590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16092 Anthem Trad High Deductible 518105 Miami Corr 618 311.540 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16093 Anthem Trad High Deductible 518105 Miami Corr 618 311.540 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16094 Telephone - Remote 652137 Miami Corr 618 2086.300 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-04T00:00:00 4186902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16095 Inmate wages 515002 Miami Corr 618 -25603.750 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-14T00:00:00 4155888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16096 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16097 Payroll Life Insurance 518606 Miami Corr 618 9.490 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16098 SpOp -Household 547016 Miami Corr 618 -351.910 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16099 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16100 Payroll Life Insurance 518606 Miami Corr 618 9.490 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16101 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16102 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16103 Payroll Life Insurance 518606 Miami Corr 618 9.490 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16104 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -48.400 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16105 Payroll Life Insurance 518606 Miami Corr 618 9.490 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16106 Inmate wages 515002 Miami Corr 618 -16881.400 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-18T00:00:00 4195746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16107 Inmate wages 515002 Miami Corr 618 -19206.900 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-23T00:00:00 4180202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16108 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -28.900 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16109 SpOp -Household 547016 Miami Corr 618 -627.910 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16110 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16111 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -157.640 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16112 Payroll Life Insurance 518606 Miami Corr 618 9.490 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16113 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -12 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16114 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-08T00:00:00 4154298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16115 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16116 Telephone - Remote 652137 Miami Corr 618 2089.100 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-08T00:00:00 4154298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16117 Anthem Trad High Deductible 518105 Miami Corr 618 311.540 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16118 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16119 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16120 Garments 654780 Miami Corr 618 -158 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16121 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16122 Garments 654780 Miami Corr 618 -222 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16123 Garments 654780 Miami Corr 618 -94 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16124 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-08T00:00:00 4154298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16125 Non Contracted Long Distance 652155 Miami Corr 618 9 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-04T00:00:00 4186902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16126 HSA Health Savings Acct 2 519725 Miami Corr 618 11.520 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16127 HSA Health Savings Acct 2 519725 Miami Corr 618 11.520 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16128 Clean Prod Personal Hygiene 654706 Miami Corr 618 -125 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16129 HSA Health Savings Acct 2 519725 Miami Corr 618 11.520 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16130 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16131 HSA Health Savings Acct 2 519725 Miami Corr 618 11.520 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16132 HSA Health Savings Acct 2 519725 Miami Corr 618 11.520 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16133 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16134 Garments 654780 Miami Corr 618 -158 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16135 HSA Health Savings Acct 2 519725 Miami Corr 618 11.520 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16136 SpOp -Household 547016 Miami Corr 618 -488.600 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16137 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-04T00:00:00 4186902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16138 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16139 Clean Prod Janitorial 654702 Miami Corr 618 -225 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16140 Anthem Trad High Deductible 518105 Miami Corr 618 311.540 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16141 Anthem Trad High Deductible 518105 Miami Corr 618 311.540 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16142 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16143 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-03T00:00:00 4186590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16144 Clean Prod Janitorial 654702 Miami Corr 618 -152.850 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16145 Non Contracted Long Distance 652155 Miami Corr 618 0.010 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-03T00:00:00 4186590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16146 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-03T00:00:00 4186590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16147 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16148 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16149 Clean Prod Janitorial 654702 Miami Corr 618 -37.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-12T00:00:00 4173628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16150 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 570 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-15T00:00:00 4193300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16151 SpOp -Household 547016 Miami Corr 618 -244.380 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-23T00:00:00 4198194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16152 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 399 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16153 SpOp-Uniforms&Related 547022 Miami Corr 618 9387.440 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16154 SpOp-Uniforms&Related 547022 Miami Corr 618 8897.290 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16155 Long Distance 652150 Secretary Of State 40 96.730 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16156 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16157 800# Service 652151 Secretary Of State 40 4.680 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16158 Postage 659410 Secretary Of State 40 343.630 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16159 Postage 659410 Secretary Of State 40 421.760 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16160 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16161 Cyber Security-Baseline 659304 Secretary Of State 40 2076.800 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16162 Shared SAN Storage 659270 Secretary Of State 40 700.920 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16163 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16164 Postage 659410 Secretary Of State 40 457.820 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16165 Archive E-mail Storage 652076 Secretary Of State 40 61.010 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16166 Virtual Server Hosting 659262 Secretary Of State 40 877.830 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16167 CO CDP Billback 659291 Secretary Of State 40 110 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16168 Seat Charge 652072 Secretary Of State 40 5144.480 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16169 Postage 659410 Secretary Of State 40 1144.170 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16170 Database Hosting 659266 Secretary Of State 40 2652.030 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16171 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16172 Citrix 652370 Secretary Of State 40 52.150 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16173 Postage 659410 Secretary Of State 40 165.990 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16174 Voice or Data Equip Inv 652109 Secretary Of State 40 3079.920 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16175 Postage 659410 Secretary Of State 40 340.760 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16176 Non Contracted Long Distance 652155 Secretary Of State 40 6.040 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16177 Training 659102 Secretary Of State 40 426 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16178 Instant Messaging 652078 Secretary Of State 40 13.530 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16179 Telephone - Centrex 652130 Secretary Of State 40 1574.640 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16180 Cyber Security-Confidential 659302 Secretary Of State 40 1629 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16181 Postage 659410 Secretary Of State 40 443.740 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16182 Postage 659410 Secretary Of State 40 480.090 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16183 Postage 659410 Secretary Of State 40 325.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16184 Postage 659410 Secretary Of State 40 1179.650 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16185 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16186 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16187 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16188 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16189 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16190 PC Refresh Upgrade 653901 Secretary Of State 40 320 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16191 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16192 Shared SAN Storage 659270 Secretary Of State 40 706.820 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16193 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16194 Database Hosting 659266 Secretary Of State 40 2658.880 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16195 Acrobat Pro Subscription 652393 Secretary Of State 40 65 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16196 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16197 CO CDP Billback 659291 Secretary Of State 40 243 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16198 Cyber Security-Baseline 659304 Secretary Of State 40 2053.200 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16199 Instant Messaging 652078 Secretary Of State 40 13.530 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16200 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16201 Non Contracted Long Distance 652155 Secretary Of State 40 7.560 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16202 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16203 Voice or Data Equip Inv 652109 Secretary Of State 40 50.150 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16204 Telephone - Centrex 652130 Secretary Of State 40 1591.050 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16205 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16206 Citrix 652370 Secretary Of State 40 67.050 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16207 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16208 Virtual Server Hosting 659262 Secretary Of State 40 801.710 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16209 Seat Charge 652072 Secretary Of State 40 5144.480 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16210 Archive E-mail Storage 652076 Secretary Of State 40 22.900 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16211 ACD - Auto Call Distrib 652171 Secretary Of State 40 968.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16212 Remote IP Phone 652134 Secretary Of State 40 8.550 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16213 PC Refresh Upgrade 653901 Secretary Of State 40 968 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16214 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16215 Postage 659410 Secretary Of State 40 251.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16216 ACD - Auto Call Distrib 652171 Secretary Of State 40 968.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16217 Cellular Phone Service 652110 Secretary Of State 40 433.550 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16218 Long Distance 652150 Secretary Of State 40 71.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16219 800# Service 652151 Secretary Of State 40 3.200 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16220 Acrobat Pro Subscription 652393 Secretary Of State 40 60 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16221 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16222 Postage 659410 Secretary Of State 40 998.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16223 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 801 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16224 SpOp-Uniforms&Related 547022 Miami Corr 618 8249.180 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16225 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16226 Cellular Phone Service 652110 Secretary Of State 40 904.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16227 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16228 Citrix 652370 Secretary Of State 40 52.150 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16229 Acrobat Pro Subscription 652393 Secretary Of State 40 60 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16230 Long Distance 652150 Secretary Of State 40 99.920 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16231 Database Hosting 659266 Secretary Of State 40 2638.330 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16232 Cyber Security-Confidential 659302 Secretary Of State 40 1629 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16233 Archive E-mail Storage 652076 Secretary Of State 40 119.030 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16234 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16235 Cellular Phone Service 652110 Secretary Of State 40 913 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16236 800# Service 652151 Secretary Of State 40 1.790 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16237 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16238 ACD - Auto Call Distrib 652171 Secretary Of State 40 968.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16239 Telephone - Remote 652137 Secretary Of State 40 150.400 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16240 Training 659102 Secretary Of State 40 142 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16241 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16242 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16243 Telephone - Centrex 652130 Secretary Of State 40 1548.630 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16244 Cyber Security-Baseline 659304 Secretary Of State 40 2029.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16245 PC Refresh Upgrade 653901 Secretary Of State 40 418.400 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16246 Non Contracted Long Distance 652155 Secretary Of State 40 0.070 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16247 Virtual Server Hosting 659262 Secretary Of State 40 785.860 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16248 Voice or Data Equip Inv 652109 Secretary Of State 40 50.150 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16249 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16250 Instant Messaging 652078 Secretary Of State 40 13.530 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16251 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16252 Seat Charge 652072 Secretary Of State 40 5074.960 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16253 Postage 659410 Secretary Of State 40 26.450 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16254 Payroll Salaries & Wages 510101 Secretary Of State 40 -350 Personal Services and Fringe Benefits 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-17T00:00:00 4176664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16255 Postage 659410 Secretary Of State 40 5.390 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16256 Postage 659410 Secretary Of State 40 16.390 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-01T00:00:00 4174603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16257 Postage 659410 Secretary Of State 40 11.060 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-01T00:00:00 4147506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16258 Postage 659410 Secretary Of State 40 59.970 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-12-01T00:00:00 4192214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16259 Outside product charges 654330 Secretary Of State 40 215.070 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-24T00:00:00 4181065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16260 Outside product charges 654330 Secretary Of State 40 153.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-11-24T00:00:00 4181056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16261 Postage 659410 Secretary Of State 40 31.490 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-01T00:00:00 4160249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16262 Shared SAN Storage 659270 Secretary Of State 40 689.120 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16263 Vision Care 518800 FSSA Mental Health and Addiction 410 8.980 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16264 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1459.490 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16265 Vision Care 518800 FSSA Mental Health and Addiction 410 10.430 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16266 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16798.490 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16267 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16665.340 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16268 Vision Care 518800 FSSA Mental Health and Addiction 410 11.310 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16269 Vision Care 518800 FSSA Mental Health and Addiction 410 6.530 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16270 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13031.200 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16271 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16717.570 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16272 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14077.480 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16273 Vision Care 518800 FSSA Mental Health and Addiction 410 9.220 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16274 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16775.270 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16275 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1636.190 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16276 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14609.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16277 Vision Care 518800 FSSA Mental Health and Addiction 410 9.880 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16278 Vision Care 518800 FSSA Mental Health and Addiction 410 10.530 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16279 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 22.120 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16280 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 172.740 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16281 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 151.890 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16282 Payroll Disability 519006 FSSA Mental Health and Addiction 410 197.900 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16283 Payroll Disability 519006 FSSA Mental Health and Addiction 410 231.060 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16284 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.460 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16285 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 18.280 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16286 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1213.470 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16287 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1207.650 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16288 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 81.950 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16289 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1576.680 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16290 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 549.260 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16291 Payroll Disability 519006 FSSA Mental Health and Addiction 410 238.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16292 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1866.520 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16293 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.700 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16294 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 390.950 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16295 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 115.120 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16296 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 503.240 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16297 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.770 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16298 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2704.010 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16299 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 639.140 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16300 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 17.670 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16301 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 118.450 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16302 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1096.850 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16303 Payroll Disability 519006 FSSA Mental Health and Addiction 410 239.460 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16304 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.380 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16305 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1872.370 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16306 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16307 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2363.110 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16308 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2527.350 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16309 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.400 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16310 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 501.530 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16311 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 444.820 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16312 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 168.600 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16313 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 499.950 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16314 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 560.860 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16315 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.880 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16316 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16317 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 177.240 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16318 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 170.380 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16319 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 78.950 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16320 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 21.660 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16321 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1053.670 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16322 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1881.410 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16323 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 96.050 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16324 Payroll Disability 519006 FSSA Mental Health and Addiction 410 228.050 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16325 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1315.650 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16326 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2438.300 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16327 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16328 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2275.110 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16329 Payroll Disability 519006 FSSA Mental Health and Addiction 410 201.150 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16330 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 942.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16331 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.460 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16332 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 166.600 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16333 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 556.990 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16334 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 194.530 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16335 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 75.150 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16336 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 545.390 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16337 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 97.700 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16338 Payroll Disability 519006 FSSA Mental Health and Addiction 410 232.990 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16339 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.730 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16340 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 133.590 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16341 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 503.950 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16342 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1190.010 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16343 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 100.080 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16344 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.120 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16345 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1878.840 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16346 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.060 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16347 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 438.280 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16348 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 422.320 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16349 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 177.130 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16350 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16351 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 102.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16352 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 22.280 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16353 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1012.670 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16354 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 79.500 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16355 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2685.960 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16356 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 177.060 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16357 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.120 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16358 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 24.270 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16359 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1217.750 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16360 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 463.310 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16361 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 21.820 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16362 Database Hosting 659266 FSSA Mental Health and Addiction 410 547.250 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16363 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16364 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16365 Database Hosting 659266 FSSA Mental Health and Addiction 410 548.620 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16366 Database Hosting 659266 FSSA Mental Health and Addiction 410 548.620 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16367 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -60.080 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16368 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16369 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 165.200 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16370 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 945.770 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16371 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16372 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16373 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16374 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16375 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -104.160 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16376 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 645 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16377 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16378 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16379 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 945.770 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16380 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16381 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16382 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 305 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16383 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16384 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16385 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16386 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16387 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16388 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16389 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16390 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16391 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16392 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16393 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.650 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16394 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16395 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16396 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16397 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16398 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16399 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16400 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16401 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16402 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.650 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16403 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16404 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16405 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16406 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16407 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16408 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16409 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16410 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16411 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16412 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -4.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16413 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16414 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16415 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16416 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16417 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16418 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16419 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16420 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16421 Payroll Salaries & Wages 510101 Comm for Higher Education 719 566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16422 Payroll Social Security 516003 Comm for Higher Education 719 39.750 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16423 Payroll Salaries & Wages 510101 Comm for Higher Education 719 566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16424 Payroll Social Security 516003 Comm for Higher Education 719 -65.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16425 Payroll Salaries & Wages 510101 Comm for Higher Education 719 775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16426 Payroll Social Security 516003 Comm for Higher Education 719 39.740 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16427 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16428 Payroll Social Security 516003 Comm for Higher Education 719 -59.890 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16429 Payroll Salaries & Wages 510101 Comm for Higher Education 719 566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16430 Payroll Social Security 516003 Comm for Higher Education 719 -60.470 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16431 Payroll Social Security 516003 Comm for Higher Education 719 60.470 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16432 Payroll Social Security 516003 Comm for Higher Education 719 39.740 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16433 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16434 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16435 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -903.830 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16436 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16437 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -343.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16438 Payroll Social Security 516003 Comm for Higher Education 719 -27.390 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16439 Payroll Social Security 516003 Comm for Higher Education 719 14.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16440 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16441 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1343.870 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16442 Payroll Salaries & Wages 510101 Comm for Higher Education 719 174.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16443 Payroll Social Security 516003 Comm for Higher Education 719 -39.740 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16444 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16445 Payroll Salaries & Wages 510101 Comm for Higher Education 719 343.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16446 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16447 Payroll Social Security 516003 Comm for Higher Education 719 -99.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16448 Payroll Social Security 516003 Comm for Higher Education 719 27.390 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16449 Payroll Social Security 516003 Comm for Higher Education 719 -39.740 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16450 Payroll Social Security 516003 Comm for Higher Education 719 -39.750 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16451 Payroll Social Security 516003 Comm for Higher Education 719 39.750 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16452 Payroll Social Security 516003 Comm for Higher Education 719 -59.890 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16453 Payroll Social Security 516003 Comm for Higher Education 719 -60.470 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16454 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -343.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16455 Payroll Social Security 516003 Comm for Higher Education 719 -59.890 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16456 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16457 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1343.870 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16458 Payroll Social Security 516003 Comm for Higher Education 719 99.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16459 Payroll Salaries & Wages 510101 Comm for Higher Education 719 566.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16460 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16461 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16462 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 10000 Transfers Out 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-05T00:00:00 4150592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16463 Payroll Salaries & Wages 510101 Comm for Higher Education 719 681.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16464 Payroll Social Security 516003 Comm for Higher Education 719 53.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16465 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 255.940 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16466 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16467 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -0.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16468 Payroll Social Security 516003 Comm for Higher Education 719 -59.800 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16469 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1410.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16470 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-10-08T00:00:00 4154241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16471 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 945.770 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16472 Payroll Social Security 516003 Comm for Higher Education 719 -104.340 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16473 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-12-04T00:00:00 4187032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16474 Payroll Social Security 516003 Comm for Higher Education 719 -39.750 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16475 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16476 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16477 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.650 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16478 Payroll Social Security 516003 Comm for Higher Education 719 -27.390 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16479 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16480 Payroll Life Insurance 518606 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16481 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16482 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -32.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16483 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16484 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16485 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16486 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16487 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16488 Vision Care 518800 Comm for Higher Education 719 0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16489 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16490 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16491 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16492 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16493 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16494 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16495 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16496 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -32.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16497 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16498 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.490 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16499 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16500 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16501 Vision Care 518800 Comm for Higher Education 719 0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16502 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16503 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.040 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16504 Anthem Trad High Deductible 518105 Comm for Higher Education 719 31.220 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16505 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16506 Payroll Life Insurance 518606 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16507 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16508 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16509 Payroll Life Insurance 518606 Comm for Higher Education 719 0.490 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16510 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16511 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16512 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16513 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16514 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16515 Vision Care 518800 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16516 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -32.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16517 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16518 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16519 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16520 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16521 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16522 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16523 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16524 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16525 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16526 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16527 Payroll Life Insurance 518606 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16528 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16529 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16530 Payroll Life Insurance 518606 Comm for Higher Education 719 0.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16531 Vision Care 518800 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16532 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16533 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.030 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16534 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16535 Payroll Life Insurance 518606 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16536 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16537 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.040 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16538 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16539 Payroll Life Insurance 518606 Comm for Higher Education 719 1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16540 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16541 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16542 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -32.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16543 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16544 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.030 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16545 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16546 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16547 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16548 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16549 Vision Care 518800 Comm for Higher Education 719 -0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16550 Vision Care 518800 Comm for Higher Education 719 0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16551 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -32.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16552 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16553 Payroll Life Insurance 518606 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16554 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16555 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16556 Anthem Trad High Deductible 518105 Comm for Higher Education 719 32.150 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16557 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16558 Vision Care 518800 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16559 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16560 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16561 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16562 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 6.710 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16563 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16564 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16565 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16566 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16567 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16568 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16569 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16570 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16571 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16572 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16573 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16574 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16575 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -7.900 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16576 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 9.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16577 Payroll Disability 519006 Comm for Higher Education 719 -12.870 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16578 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16579 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16580 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -6.720 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16581 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16582 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16583 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16584 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16585 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16586 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16587 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16588 Payroll Disability 519006 Comm for Higher Education 719 9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16589 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16590 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16591 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 6.710 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16592 Payroll Disability 519006 Comm for Higher Education 719 9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16593 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 6.480 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16594 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -6.720 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16595 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16596 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16597 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16598 Payroll Disability 519006 Comm for Higher Education 719 9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16599 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16600 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16601 Payroll Disability 519006 Comm for Higher Education 719 6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16602 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 6.720 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16603 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16604 Payroll Disability 519006 Comm for Higher Education 719 3.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16605 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16606 Payroll Disability 519006 Comm for Higher Education 719 9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16607 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16608 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16609 Payroll Disability 519006 Comm for Higher Education 719 6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16610 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16611 Payroll Disability 519006 Comm for Higher Education 719 9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16612 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16613 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16614 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16615 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16616 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16617 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16618 Payroll Disability 519006 Comm for Higher Education 719 -9.910 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16619 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16620 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16621 Postage 659410 Comm for Higher Education 719 2.940 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16622 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16623 Vision Care 518800 Comm for Higher Education 719 0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16624 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16625 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16626 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16627 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16628 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16629 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16630 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16631 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16632 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16633 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16634 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.230 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16635 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16636 Postage 659410 Comm for Higher Education 719 30.200 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16637 Payroll Life Insurance 518606 Comm for Higher Education 719 0.270 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16638 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16639 Anthem Trad High Deductible 518105 Comm for Higher Education 719 13.820 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16640 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16641 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.300 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16642 Vision Care 518800 Comm for Higher Education 719 0.620 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16643 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16644 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 145.050 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16645 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16646 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16647 Payroll Disability 519006 Comm for Higher Education 719 6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16648 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16649 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.120 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16650 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16651 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.040 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16652 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.490 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16653 Vision Care 518800 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16654 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16655 Postage 659410 Reception Diagnostic Ctr 695 1.250 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16656 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 409.990 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-04T00:00:00 4186855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16657 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16658 State in-house product charges 654320 Reception Diagnostic Ctr 695 10 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16659 800# Service 652151 Comm for Higher Education 719 1.680 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16660 Archive E-mail Storage 652076 Comm for Higher Education 719 7.810 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16661 Postage 659410 Reception Diagnostic Ctr 695 1.950 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16662 Postage 659410 Reception Diagnostic Ctr 695 1.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16663 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1229.400 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16664 800# Service 652151 Comm for Higher Education 719 1.380 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16665 Archive E-mail Storage 652076 Comm for Higher Education 719 9.680 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16666 Instant Messaging 652078 Comm for Higher Education 719 4.920 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16667 Telephone - Remote 652137 Reception Diagnostic Ctr 695 388.210 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-04T00:00:00 4186855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16668 Instant Messaging 652078 Comm for Higher Education 719 4.920 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16669 Long Distance 652150 Reception Diagnostic Ctr 695 245.220 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-04T00:00:00 4186855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16670 800# Service 652151 Comm for Higher Education 719 3.930 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-10-08T00:00:00 4154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16671 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.010 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-04T00:00:00 4186855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16672 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1699.870 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16673 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16674 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-04T00:00:00 4186855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16675 Postage 659410 Comm for Higher Education 719 1.460 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16676 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16677 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -433.300 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16678 Postage 659410 Comm for Higher Education 719 2.430 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16679 Archive E-mail Storage 652076 Comm for Higher Education 719 8.350 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-12-04T00:00:00 4186831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16680 Instant Messaging 652078 Comm for Higher Education 719 6.150 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2015-12-04T00:00:00 4186929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16681 Citrix 652370 Reception Diagnostic Ctr 695 22.350 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-04T00:00:00 4186855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16682 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3327.570 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16683 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.550 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-04T00:00:00 4186855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16684 Telephone - Remote 652137 Reception Diagnostic Ctr 695 388.210 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-03T00:00:00 4186622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16685 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.350 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-08T00:00:00 4154330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16686 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -25.410 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-27T00:00:00 4164707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16687 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -39.280 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-16T00:00:00 4193930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16688 Long Distance 652150 Reception Diagnostic Ctr 695 281.190 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-03T00:00:00 4186622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16689 Long Distance 652150 Reception Diagnostic Ctr 695 302.690 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-08T00:00:00 4154330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16690 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -100 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-27T00:00:00 4164707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16691 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.450 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-03T00:00:00 4186622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16692 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-16T00:00:00 4193930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16693 Stormwater Fee 520109 Reception Diagnostic Ctr 695 640.600 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-14T00:00:00 4192094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16694 Citrix 652370 Reception Diagnostic Ctr 695 22.350 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-08T00:00:00 4154330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16695 Stormwater Fee 520109 Reception Diagnostic Ctr 695 609.390 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-12T00:00:00 4173646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16696 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -128 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-27T00:00:00 4164707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16697 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5332.100 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-12T00:00:00 4173646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16698 Telephone - Remote 652137 Reception Diagnostic Ctr 695 388.360 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-08T00:00:00 4154330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16699 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 41.380 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-05T00:00:00 4170131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16700 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 409.990 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-08T00:00:00 4154330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16701 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9769.140 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-14T00:00:00 4192094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16702 Citrix 652370 Reception Diagnostic Ctr 695 22.350 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-03T00:00:00 4186622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16703 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5605.240 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-14T00:00:00 4192094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16704 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 409.850 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-03T00:00:00 4186622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16705 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 -50.160 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-03T00:00:00 4185759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16706 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-03T00:00:00 4186622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16707 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9293.110 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-12T00:00:00 4173646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16708 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -215.050 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-16T00:00:00 4193930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16709 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 47.250 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-05T00:00:00 4170131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16710 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -128 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-09T00:00:00 4153908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16711 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 650.570 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-09T00:00:00 4153887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16712 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4426.350 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-27T00:00:00 4164631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16713 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 747.660 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-13T00:00:00 4155104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16714 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-08T00:00:00 4188507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16715 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-13T00:00:00 4174651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16716 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 45.500 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-07T00:00:00 4187836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16717 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 157.640 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-12T00:00:00 4173579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16718 Postage 659410 Reception Diagnostic Ctr 695 15.370 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-01T00:00:00 4192293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16719 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1577.090 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-01T00:00:00 4183796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16720 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 31.420 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-07T00:00:00 4187836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16721 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 -230.220 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-09T00:00:00 4153883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16722 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2973.170 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-05T00:00:00 4170191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16723 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4679.770 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-08T00:00:00 4153084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16724 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 7505.850 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-10T00:00:00 4172648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16725 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 4757.440 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-13T00:00:00 4155099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16726 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4157.600 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-08T00:00:00 4153075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16727 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3781.840 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-01T00:00:00 4183836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16728 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4557.360 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-27T00:00:00 4164758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16729 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1612.380 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-02T00:00:00 4168322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16730 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5516.290 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-16T00:00:00 4192493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16731 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1077.940 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-23T00:00:00 4180200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16732 Stormwater Fee 520109 Reception Diagnostic Ctr 695 519.520 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-15T00:00:00 4156806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16733 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 11633.490 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-10T00:00:00 4190396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16734 Energy - Electricity 520202 Reception Diagnostic Ctr 695 9814.050 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-17T00:00:00 4176550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16735 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-07T00:00:00 4152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16736 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1174.620 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-01T00:00:00 4148664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16737 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -74.760 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-09T00:00:00 4153908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16738 Mot Veh Ex -Tires&Rltd 541036 Reception Diagnostic Ctr 695 -388.200 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-07T00:00:00 4187834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16739 Energy - Electricity 520202 Reception Diagnostic Ctr 695 9367.350 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-15T00:00:00 4156800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16740 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 3988.080 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-30T00:00:00 4167105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16741 Postage 659410 Local Gov Finance 215 83.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16742 Postage 659410 Local Gov Finance 215 20.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16743 Postage 659410 Local Gov Finance 215 35.220 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16744 Postage 659410 Local Gov Finance 215 27.280 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16745 Postage 659410 Local Gov Finance 215 20.840 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16746 Postage 659410 Local Gov Finance 215 19.830 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16747 Postage 659410 Local Gov Finance 215 31.370 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16748 Postage 659410 Local Gov Finance 215 0.480 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-11-01T00:00:00 4174622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16749 Postage 659410 Local Gov Finance 215 76.760 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16750 Postage 659410 Local Gov Finance 215 74.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16751 Postage 659410 Local Gov Finance 215 0.480 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-01T00:00:00 4160268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16752 Postage 659410 Local Gov Finance 215 130.250 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16753 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 4545.740 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-15T00:00:00 4156806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16754 Postage 659410 Local Gov Finance 215 21.120 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16755 Postage 659410 Reception Diagnostic Ctr 695 12.010 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-01T00:00:00 4160326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16756 Energy - Electricity 520202 Reception Diagnostic Ctr 695 10942.030 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-12-15T00:00:00 4193235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16757 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4959.750 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-18T00:00:00 4176560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16758 Postage 659410 Reception Diagnostic Ctr 695 12.970 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-11-01T00:00:00 4174685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16759 Postage 659410 Local Gov Finance 215 69.560 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16760 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 7922.580 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-15T00:00:00 4156806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16761 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-10-08T00:00:00 4154330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16762 Instant Messaging 652078 Local Gov Finance 215 38.130 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16763 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16764 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16765 Telephone - Centrex 652130 Local Gov Finance 215 596.310 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16766 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16767 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16768 Cellular Phone Service 652110 Local Gov Finance 215 1286.080 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16769 HR Service Fees 659900 Local Gov Finance 215 1240 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-11-16T00:00:00 4175660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16770 Acrobat Pro Subscription 652393 Local Gov Finance 215 55 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16771 Non Contracted Long Distance 652155 Local Gov Finance 215 3 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16772 HR Application Services 659295 Local Gov Finance 215 341.330 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16773 HR Service Fees 659900 Local Gov Finance 215 1268.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-07T00:00:00 4152352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16774 Cyber Security-Confidential 659302 Local Gov Finance 215 162.900 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16775 Acrobat Pro Subscription 652393 Local Gov Finance 215 50 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16776 Shared SAN Storage 659270 Local Gov Finance 215 384.680 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16777 Archive E-mail Storage 652076 Local Gov Finance 215 67.230 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16778 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16779 Seat Charge 652072 Local Gov Finance 215 2433.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16780 Calling Card 652153 Local Gov Finance 215 2.530 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16781 Instant Messaging 652078 Local Gov Finance 215 39.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16782 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16783 HR Application Services 659295 Local Gov Finance 215 341.330 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16784 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16785 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16786 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16787 Shared Web Hosting 659282 Local Gov Finance 215 448.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16788 Shared SAN Storage 659270 Local Gov Finance 215 384.680 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16789 HR Service Fees 659900 Local Gov Finance 215 1264.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-07T00:00:00 4187969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16790 Long Distance 652150 Local Gov Finance 215 37.540 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16791 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16792 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16793 Shared Web Hosting 659282 Local Gov Finance 215 448.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16794 Shared Web Hosting 659282 Local Gov Finance 215 448.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16795 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16796 Calling Card 652153 Local Gov Finance 215 4.710 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16797 800# Service 652151 Local Gov Finance 215 7.810 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16798 Seat Charge 652072 Local Gov Finance 215 2433.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16799 Long Distance 652150 Local Gov Finance 215 46.920 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16800 Cyber Security-Confidential 659302 Local Gov Finance 215 162.900 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16801 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16802 Database Hosting 659266 Local Gov Finance 215 788.620 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16803 HR Application Services 659295 Local Gov Finance 215 341.330 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16804 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16805 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16806 Storage Optn - Boxes 654739 Local Gov Finance 215 210 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16807 Seat Charge 652072 Local Gov Finance 215 2433.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16808 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16809 Long Distance 652150 Local Gov Finance 215 74.660 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16810 Archive E-mail Storage 652076 Local Gov Finance 215 71.230 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16811 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16812 Shared SAN Storage 659270 Local Gov Finance 215 384.680 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16813 Database Hosting 659266 Local Gov Finance 215 788.620 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16814 800# Service 652151 Local Gov Finance 215 8.590 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16815 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16816 Instant Messaging 652078 Local Gov Finance 215 39.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16817 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16818 Telephone - Centrex 652130 Local Gov Finance 215 596.310 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16819 Cellular Phone Service 652110 Local Gov Finance 215 1240.040 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16820 Non Contracted Long Distance 652155 Local Gov Finance 215 1.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16821 Financial Application Services 659294 Local Gov Finance 215 26.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16822 Database Hosting 659266 Local Gov Finance 215 788.620 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16823 Acrobat Pro Subscription 652393 Local Gov Finance 215 50 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16824 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16825 800# Service 652151 Local Gov Finance 215 13.850 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16826 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16827 Cyber Security-Confidential 659302 Local Gov Finance 215 162.900 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16828 Financial Application Services 659294 Local Gov Finance 215 26.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16829 Cellular Phone Service 652110 Local Gov Finance 215 1284.970 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16830 Financial Application Services 659294 Local Gov Finance 215 26.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-03T00:00:00 4185927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16831 Archive E-mail Storage 652076 Local Gov Finance 215 63.600 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16832 Centralized accounting service 659208 Local Gov Finance 215 1253.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16833 Centralized accounting service 659208 Local Gov Finance 215 1253.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16834 Telephone - Centrex 652130 Local Gov Finance 215 596.310 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-10-08T00:00:00 4154186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16835 Centralized accounting service 659208 Local Gov Finance 215 1253.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16836 Calling Card 652153 Local Gov Finance 215 3.830 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-04T00:00:00 4186917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16837 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-10T00:00:00 4190460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16838 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-12-10T00:00:00 4190459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16839 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16840 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16841 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16842 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16843 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16844 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16845 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16846 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16847 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16848 SpOp-Uniforms&Related 547022 Pendleton Corr 630 10437.930 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16849 Postage 659410 Pendleton Corr 630 0.830 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16850 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16851 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16852 Payroll Salaries & Wages 510101 Pendleton Corr 630 1496.170 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16853 Postage 659410 Pendleton Corr 630 10.380 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16854 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16855 SpOp-Uniforms&Related 547022 Pendleton Corr 630 11827.440 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16856 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16857 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16858 SpOp-Uniforms&Related 547022 Pendleton Corr 630 4131.170 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16859 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16860 Postage 659410 Pendleton Corr 630 0.980 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16861 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16862 Payroll Salaries & Wages 510101 Pendleton Corr 630 -454.960 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16863 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16864 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16865 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16866 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16867 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16868 Payroll Delta Dental Trad 518798 Pendleton Corr 630 32.460 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16869 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16870 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16871 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16872 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16873 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16874 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4156761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16875 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16876 Payroll Salaries & Wages 510101 Pendleton Corr 630 632.340 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16877 Postage 659410 Pendleton Corr 630 2.300 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16878 Payroll Salaries & Wages 510101 Pendleton Corr 630 963.450 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16879 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16880 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16881 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16882 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16883 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16884 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16885 Anthem Trad High Deductible 518105 Pendleton Corr 630 614.240 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16886 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16887 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16888 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16889 Payroll Salaries & Wages 510101 Pendleton Corr 630 -180.540 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16890 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 456 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16891 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16892 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16893 Postage 659410 Pendleton Corr 630 0.980 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16894 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16895 Postage 659410 Pendleton Corr 630 3.770 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16896 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16897 Postage 659410 Pendleton Corr 630 1.810 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16898 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4150650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16899 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16900 Payroll Salaries & Wages 510101 Pendleton Corr 630 759.240 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16901 Postage 659410 Pendleton Corr 630 0.980 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16902 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16903 Postage 659410 Pendleton Corr 630 1.620 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16904 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 45.010 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16905 Telephone - Centrex 652130 Lieutenant Governor's Office 38 269.790 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16906 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 54.970 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16907 Seat Charge 652072 Lieutenant Governor's Office 38 1529.440 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16908 Seat Charge 652072 Lieutenant Governor's Office 38 1529.440 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16909 Long Distance 652150 Lieutenant Governor's Office 38 7.810 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16910 Long Distance 652150 Lieutenant Governor's Office 38 7.720 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16911 Telephone - Centrex 652130 Lieutenant Governor's Office 38 269.790 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16912 Seat Charge 652072 Lieutenant Governor's Office 38 1251.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16913 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-08T00:00:00 4154302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16914 SpOp -Ammo & related 547072 Pendleton Corr 630 183.990 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-15T00:00:00 4193295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16915 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-03T00:00:00 4186594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16916 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-04T00:00:00 4186898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16917 Long Distance 652150 Pendleton Corr 630 337.620 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-03T00:00:00 4186594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16918 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-03T00:00:00 4186594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16919 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-08T00:00:00 4154302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16920 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-08T00:00:00 4188484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16921 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16922 Long Distance 652150 Pendleton Corr 630 354.480 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-04T00:00:00 4186898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16923 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-04T00:00:00 4186898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16924 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -6224.470 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-14T00:00:00 4192511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16925 Cellular Phone Service 652110 Pendleton Corr 630 451.420 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-03T00:00:00 4186594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16926 Long Distance 652150 Pendleton Corr 630 343.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-08T00:00:00 4154302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16927 Postage 659410 Pendleton Corr 630 21.660 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-01T00:00:00 4192278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16928 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-13T00:00:00 4174565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16929 Cellular Phone Service 652110 Pendleton Corr 630 402.540 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-08T00:00:00 4154302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16930 Postage 659410 Pendleton Corr 630 23.140 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-01T00:00:00 4160311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16931 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-04T00:00:00 4186898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16932 Payroll Salaries & Wages 510101 Pendleton Corr 630 1436.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16933 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-03T00:00:00 4186594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16934 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-08T00:00:00 4154302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16935 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-08T00:00:00 4154302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16936 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-03T00:00:00 4186594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16937 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-03T00:00:00 4186594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16938 Postage 659410 Pendleton Corr 630 25 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-11-01T00:00:00 4174670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16939 Telephone - Remote 652137 Pendleton Corr 630 1947.820 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-08T00:00:00 4154302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16940 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-04T00:00:00 4186898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16941 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -73.060 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-14T00:00:00 4192505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16942 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-04T00:00:00 4186898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16943 Long Distance 652150 Lieutenant Governor's Office 38 7.930 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16944 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-10-08T00:00:00 4154302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16945 Telephone - Centrex 652130 Lieutenant Governor's Office 38 269.790 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16946 Telephone - Remote 652137 Pendleton Corr 630 1947.820 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-04T00:00:00 4186898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16947 Telephone - Remote 652137 Pendleton Corr 630 1954.260 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-03T00:00:00 4186594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16948 Cellular Phone Service 652110 Pendleton Corr 630 1021.490 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-12-04T00:00:00 4186898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16949 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 70.370 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16950 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16951 Instant Messaging 652078 Lieutenant Governor's Office 38 3.690 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16952 Database Hosting 659266 Lieutenant Governor's Office 38 44.120 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16953 Shared CRM 659286 Lieutenant Governor's Office 38 1511.430 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16954 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16955 Postage 659410 Lieutenant Governor's Office 38 2.910 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16956 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16957 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16958 Special Charges 659360 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16959 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16960 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 5 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16961 Postage 659410 Lieutenant Governor's Office 38 2.890 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16962 Postage 659410 Lieutenant Governor's Office 38 5.040 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16963 Instant Messaging 652078 Lieutenant Governor's Office 38 2.460 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16964 800# Service 652151 Lieutenant Governor's Office 38 20.260 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16965 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 30.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16966 800# Service 652151 Lieutenant Governor's Office 38 16.860 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16967 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16968 Cellular Phone Service 652110 Lieutenant Governor's Office 38 982.710 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16969 Postage 659410 Lieutenant Governor's Office 38 0.900 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16970 Postage 659410 Lieutenant Governor's Office 38 4.820 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16971 Labor Charges 659345 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16972 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.180 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16973 Shared CRM 659286 Lieutenant Governor's Office 38 1511.430 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16974 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-02T00:00:00 4149356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16975 Printing Service 659792 Lieutenant Governor's Office 38 4604.570 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16976 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.180 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16977 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 24.950 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16978 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16979 Shared CRM 659286 Lieutenant Governor's Office 38 1511.430 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16980 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1293.130 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16981 Instant Messaging 652078 Lieutenant Governor's Office 38 2.460 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16982 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 424.800 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16983 Printing Service 659792 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-09T00:00:00 4190532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16984 Printing Service 659792 Lieutenant Governor's Office 38 1225.530 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16985 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1227.500 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16986 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-01T00:00:00 4184050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16987 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16988 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16989 800# Service 652151 Lieutenant Governor's Office 38 1.100 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16990 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16991 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16992 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2015-11-06T00:00:00 4171045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16993 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 26.300 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16994 Database Hosting 659266 Lieutenant Governor's Office 38 45.490 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16995 Database Hosting 659266 Lieutenant Governor's Office 38 44.120 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16996 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16997 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16998 Postage 659410 Lieutenant Governor's Office 38 0.490 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16999 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17000 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 210.280 Administrative and Operating Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-11-16T00:00:00 4175505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17001 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 75 Administrative and Operating Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2015-11-10T00:00:00 4172793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17002 Postage 659410 Library 730 69.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17003 Postage 659410 Library 730 204.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17004 Postage 659410 Library 730 46.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17005 Postage 659410 Library 730 152.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17006 Postage 659410 Library 730 935.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17007 Postage 659410 Library 730 39.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17008 Postage 659410 Library 730 207.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17009 Postage 659410 Library 730 33.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17010 Postage 659410 Library 730 8.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17011 Postage 659410 Library 730 91.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17012 Postage 659410 Library 730 21.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17013 Postage 659410 Library 730 49.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17014 Archive E-mail Storage 652076 Library 730 52.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17015 Database Hosting 659266 Library 730 231.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17016 Shared SAN Storage 659270 Library 730 316.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17017 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17018 Cyber Security-Baseline 659304 Library 730 2171.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17019 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17020 800# Service 652151 Library 730 7.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17021 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17022 Telephone - Centrex 652130 Library 730 764.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17023 Non Contracted Long Distance 652155 Library 730 29.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17024 Cellular Phone Service 652110 Library 730 134.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17025 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17026 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17027 Virtual Server Hosting 659262 Library 730 298.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17028 Pager Process Fee 652160 Library 730 57.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17029 Seat Charge 652072 Library 730 6256.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17030 Long Distance 652150 Library 730 14.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17031 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17032 Acrobat Pro Subscription 652393 Library 730 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17033 Postage 659410 Library 730 60.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-01T00:00:00 4192303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17034 Postage 659410 Library 730 4.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17035 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-13T00:00:00 4155302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17036 Postage 659410 Library 730 12.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-01T00:00:00 4160334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17037 Postage 659410 Library 730 16.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-01T00:00:00 4174695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17038 HR Service Fees 659900 Library 730 1760.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-13T00:00:00 4174706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17039 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-14T00:00:00 4192501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17040 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-17T00:00:00 4176590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17041 Virtual Server Hosting 659262 Library 730 -201.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17042 Shredding Services 659370 Library 730 56.875 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17043 Payroll Salaries & Wages 510101 Library 730 -69157.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-28T00:00:00 4199306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17044 Payroll Salaries & Wages 510101 Library 730 1051.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-16T00:00:00 4192510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17045 Payroll Perf St Pd Em COntr 517003 Library 730 -15.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17046 Payroll Social Security 516003 Library 730 -37.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17047 Payroll Employee Assistance 518901 Library 730 -0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17048 Shredding Services 659370 Library 730 48.375 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17049 Printing Service 659792 Library 730 109.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17050 Cyber Security-Baseline 659304 Library 730 -401.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17051 Payroll Salaries & Wages 510101 Library 730 1917.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-18T00:00:00 4177473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17052 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17053 Payroll Salaries & Wages 510101 Library 730 -710.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-31T00:00:00 4202948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17054 Payroll Salaries & Wages 510101 Library 730 -523.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17055 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17056 Payroll Salaries & Wages 510101 Library 730 1434.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-30T00:00:00 4200946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17057 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17058 Payroll Salaries & Wages 510101 Library 730 1309.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-07T00:00:00 4152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17059 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17060 Payroll Anthem Dental Trad 518796 Library 730 -0.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17061 Printing Service 659792 Library 730 330.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-14T00:00:00 4155764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17062 Micrographic Services 654340 Library 730 663.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-05T00:00:00 4170163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17063 Payroll Salaries & Wages 510101 Library 730 1126.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-04T00:00:00 4169412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17064 Micrographic Services 654340 Library 730 6227.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-02T00:00:00 4149402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17065 Vision Care 518800 Library 730 -0.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17066 Printing Service 659792 Library 730 452.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17067 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17068 Anthem Trad High Deductible 518105 Library 730 -92.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17069 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17070 Payroll PERF State Share 517005 Library 730 -58.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17071 Sec & Sfty - Sec System 534051 Library 730 -38.140 Contractual Services 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-04T00:00:00 4186761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17072 SpOp-Library Books 547044 Library 730 89.890 Supplies, Parts and Materials 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-11-30T00:00:00 4182717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17073 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17074 Payroll HSA -HealthSavingsAcct 519721 Library 730 -9.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17075 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17076 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17077 Payroll Salaries & Wages 510101 Rockville Corr 685 531 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17078 Payroll Salaries & Wages 510101 Rockville Corr 685 -1565.760 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17079 Payroll Salaries & Wages 510101 Rockville Corr 685 -1623.920 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17080 Payroll Salaries & Wages 510101 Rockville Corr 685 -1010.030 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17081 Payroll Salaries & Wages 510101 Rockville Corr 685 -555.280 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17082 Payroll Salaries & Wages 510101 Rockville Corr 685 -1575.560 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17083 Payroll Salaries & Wages 510101 Rockville Corr 685 -1850.620 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17084 Payroll Salaries & Wages 510101 Rockville Corr 685 -1389.980 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-15T00:00:00 4193177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17085 Payroll Salaries & Wages 510101 Rockville Corr 685 -1588.600 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17086 Printing Service 659792 Library 730 698.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-09T00:00:00 4189711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17087 HR Service Fees 659900 Library 730 1778.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-07T00:00:00 4152453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17088 Payroll Salaries & Wages 510101 Library 730 1257.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-02T00:00:00 4184897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17089 HR Service Fees 659900 Library 730 1760.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-08T00:00:00 4188517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17090 Payroll Delta Dental Trad 518798 Library 730 -4.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-12-21T00:00:00 4196797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17091 Payroll Salaries & Wages 510101 Library 730 1247.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-10-21T00:00:00 4159293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17092 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-08T00:00:00 4154326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17093 Long Distance 652150 Rockville Corr 685 167.410 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17094 Postage 659410 Rockville Corr 685 14.560 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17095 SpOp-Uniforms&Related 547022 Rockville Corr 685 1429.150 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17096 Long Distance 652150 Rockville Corr 685 175.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-08T00:00:00 4154326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17097 Payroll Salaries & Wages 510101 Rockville Corr 685 321.600 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17098 Archive E-mail Storage 652076 Rockville Corr 685 10.860 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-08T00:00:00 4154326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17099 SpOp-Uniforms&Related 547022 Rockville Corr 685 -166.760 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17100 Postage 659410 Rockville Corr 685 1.200 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17101 Long Distance 652150 Rockville Corr 685 149.360 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17102 Postage 659410 Rockville Corr 685 0.980 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17103 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-08T00:00:00 4154326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17104 Cellular Phone Service 652110 Rockville Corr 685 252.680 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17105 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17106 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17107 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17108 Cellular Phone Service 652110 Rockville Corr 685 252.770 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-08T00:00:00 4154326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17109 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17110 Telephone - Remote 652137 Rockville Corr 685 961.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-08T00:00:00 4154326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17111 Postage 659410 Rockville Corr 685 16.290 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17112 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17113 Postage 659410 Rockville Corr 685 1.620 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17114 SpOp-Uniforms&Related 547022 Rockville Corr 685 5222.510 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17115 Archive E-mail Storage 652076 Rockville Corr 685 12.630 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17116 Postage 659410 Rockville Corr 685 24.300 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17117 Payroll Salaries & Wages 510101 Rockville Corr 685 -586.500 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17118 Energy - Electricity 520202 Rockville Corr 685 -687.260 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-11T00:00:00 4191078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17119 Toilet Paper 654782 Rockville Corr 685 -80.200 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17120 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-07T00:00:00 4152442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17121 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17122 Inmate wages 515002 Rockville Corr 685 -7347.630 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17123 Postage 659410 Rockville Corr 685 20.180 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-11-01T00:00:00 4174683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17124 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -149.720 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17125 Energy - Electricity 520202 Rockville Corr 685 -1978.010 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17126 SpOp -Household 547016 Rockville Corr 685 -65.810 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17127 Postage 659410 Rockville Corr 685 22.140 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-01T00:00:00 4160324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17128 Inmate wages 515002 Rockville Corr 685 -9822.280 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17129 Energy - Electricity 520202 Rockville Corr 685 -1074.640 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17130 Inmate wages 515002 Rockville Corr 685 -8245.320 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17131 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -156.020 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17132 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17133 Energy - Electricity 520202 Rockville Corr 685 -2099.520 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17134 Toilet Paper 654782 Rockville Corr 685 -120.300 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17135 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-08T00:00:00 4188505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17136 Energy - Electricity 520202 Rockville Corr 685 -1978.220 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17137 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -11 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17138 SpOpSp-Safety 547032 Rockville Corr 685 -8 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17139 Inmate wages 515002 Rockville Corr 685 -9565.490 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-22T00:00:00 4197687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17140 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -15.380 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17141 Toilet Paper 654782 Rockville Corr 685 -80.200 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17142 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -86.930 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17143 Postage 659410 Rockville Corr 685 13.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4192291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17144 Telephone - Remote 652137 Rockville Corr 685 961.290 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17145 Archive E-mail Storage 652076 Rockville Corr 685 12.920 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17146 Cellular Phone Service 652110 Rockville Corr 685 250.770 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17147 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-08T00:00:00 4154326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17148 Postage 659410 Rockville Corr 685 3.330 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17149 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17150 SpOp -Household 547016 Rockville Corr 685 -81.710 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17151 Postage 659410 Rockville Corr 685 8.100 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17152 SpOp -Household 547016 Rockville Corr 685 -168.220 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-01T00:00:00 4183747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17153 Telephone - Remote 652137 Rockville Corr 685 961.290 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17154 SpOp -Household 547016 Rockville Corr 685 -81.710 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17155 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-11-13T00:00:00 4174592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17156 Toilet Paper 654782 Rockville Corr 685 -120.300 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17157 Postage 659410 Rockville Corr 685 0.900 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17158 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17159 Payroll Delta Dental Trad 518798 Correction 615 29.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17160 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17161 Archive E-mail Storage 652076 Correction 615 1.930 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17162 Telephone - Remote 652137 Correction 615 272.450 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17163 Payroll Life Insurance 518606 Correction 615 17.600 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17164 Gigaman Circuit 652054 Correction 615 1561.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17165 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17166 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17167 Anthem Trad High Deductible 518105 Correction 615 607.080 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17168 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17169 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17170 Anthem Trad High Deductible 518105 Correction 615 607.080 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17171 Payroll Life Insurance 518606 Correction 615 17.600 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17172 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17173 Cellular Phone Service 652110 Correction 615 6468.650 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17174 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17175 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17176 Telephone - Remote 652137 Correction 615 272.500 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17177 Anthem Trad High Deductible 518105 Correction 615 614.240 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17178 Payroll Employee Assistance 518901 Correction 615 0.350 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17179 Non Contracted Long Distance 652155 Correction 615 4.940 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17180 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17181 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17182 Payroll Employee Assistance 518901 Correction 615 0.350 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17183 State in-house product charges 654320 Correction 615 12.290 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17184 Special Charges 659360 Correction 615 14.280 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17185 Archive E-mail Storage 652076 Correction 615 2.910 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17186 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17187 Long Distance 652150 Correction 615 45.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17188 Site to Site VPN 652331 Correction 615 495.540 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17189 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17190 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17191 Cellular Phone Service 652110 Correction 615 6286.770 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17192 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17193 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17194 Parts charges 654335 Correction 615 912.950 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17195 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17196 Payroll Life Insurance 518606 Correction 615 17.600 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17197 Payroll Delta Dental Trad 518798 Correction 615 29.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17198 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17199 Payroll Employee Assistance 518901 Correction 615 0.350 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17200 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17201 Payroll Life Insurance 518606 Correction 615 17.600 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17202 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17203 Long Distance 652150 Correction 615 35.460 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17204 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17205 Long Distance 652150 Correction 615 30.920 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17206 Telephone - Remote 652137 Correction 615 272.450 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17207 Gigaman Circuit 652054 Correction 615 1226.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17208 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17209 Payroll Delta Dental Trad 518798 Correction 615 32.460 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17210 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17211 Payroll Delta Dental Trad 518798 Correction 615 29.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17212 Cellular Phone Service 652110 Correction 615 6206.850 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17213 Labor Charges 659345 Correction 615 654.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17214 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-16T00:00:00 4193930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17215 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 25.410 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-27T00:00:00 4164707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17216 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-08T00:00:00 4154326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17217 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 128 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-27T00:00:00 4164707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17218 SpOp -Ammo & related 547072 Rockville Corr 685 13354.430 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-15T00:00:00 4193295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17219 Dir Assistance 652140 Rockville Corr 685 2.290 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17220 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-03T00:00:00 4186618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17221 OutoSt Travel - Lodging 595530 Rockville Corr 685 100 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-27T00:00:00 4164707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17222 OutoSt Travel - Lodging 595530 Rockville Corr 685 215.050 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-16T00:00:00 4193930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17223 Dir Assistance 652140 Rockville Corr 685 2.290 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17224 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17225 Mot Veh Ex - Parts & Supplies 541010 Rockville Corr 685 230.220 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4153883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17226 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 -20.050 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17227 OutoSt Travel - Lodging 595530 Rockville Corr 685 74.760 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4153908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17228 Payroll Social Security 516003 Rockville Corr 685 40.610 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-04T00:00:00 4186750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17229 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 128 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-10-09T00:00:00 4153908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17230 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17231 Gigaman Circuit 652054 Correction 615 3951.050 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17232 Anthem Trad High Deductible 518105 Correction 615 607.080 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17233 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 39.280 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-12-16T00:00:00 4193930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17234 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17235 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17236 PC Refresh Upgrade 653901 Correction 615 113.400 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17237 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17238 Archive E-mail Storage 652076 Correction 615 2.100 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17239 Payroll Employee Assistance 518901 Correction 615 0.350 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17240 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17241 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17242 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17243 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17244 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 3762 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17245 Payroll Salaries & Wages 510101 Correction 615 549.310 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17246 SpOp-Uniforms&Related 547022 Correction 615 865.740 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17247 SpOp-Uniforms&Related 547022 Correction 615 195 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17248 Mot Veh Ex - Gasoline 541002 Correction 615 141.060 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-17T00:00:00 4194964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17249 Mot Veh Ex - Parts & Supplies 541010 Correction 615 10.610 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-09T00:00:00 4153889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17250 Payroll Social Security 516003 Correction 615 -40.610 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17251 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17252 Exempt - Worker's Compensation 519210 Correction 615 40000 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-06T00:00:00 4151515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17253 Workers Comp Medical Claims 519230 Correction 615 3122.830 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-10T00:00:00 4172788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17254 Mot Veh Ex - Parts & Supplies 541010 Correction 615 26.100 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-15T00:00:00 4156730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17255 Mot Veh Ex - Gasoline 541002 Correction 615 187.960 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-17T00:00:00 4194961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17256 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-28T00:00:00 4199246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17257 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-20T00:00:00 4159256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17258 Main - Motor Vehicles 533019 Correction 615 28.310 Contractual Services 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-15T00:00:00 4156730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17259 SpOp-Uniforms&Related 547022 Correction 615 62.500 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-26T00:00:00 4163765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17260 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 3249 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-15T00:00:00 4193300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17261 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 3876 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17262 Payroll Salaries & Wages 510101 Correction 615 108.260 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17263 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 11.700 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-13T00:00:00 4155279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17264 Workers Comp Medical Claims 519230 Correction 615 350.020 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-08T00:00:00 4153045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17265 Mot Veh Ex - Parts & Supplies 541010 Correction 615 106.450 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-07T00:00:00 4187849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17266 Mot Veh Ex - Gasoline 541002 Correction 615 131.980 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-17T00:00:00 4194967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17267 Mot Veh Ex - Gasoline 541002 Correction 615 63.090 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-17T00:00:00 4194962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17268 Workers Comp Medical Claims 519230 Correction 615 182.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-20T00:00:00 4159255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17269 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-10T00:00:00 4172786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17270 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17271 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 300.450 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17272 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17273 Payroll Salaries & Wages 510101 Correction 615 -531 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-12-04T00:00:00 4186750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17274 Workers Comp Medical Claims 519230 Correction 615 4417.980 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-06T00:00:00 4151508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17275 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17276 SpOp-Uniforms&Related 547022 Correction 615 91.200 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17277 Mot Veh Ex - Parts & Supplies 541010 Correction 615 3.110 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-10-13T00:00:00 4155279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17278 SpOp-Uniforms&Related 547022 Correction 615 32.170 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2015-11-19T00:00:00 4178378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17279 Postage 659410 Wabash Valley Corr 665 0.490 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17280 Postage 659410 Wabash Valley Corr 665 0.420 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17281 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17282 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17283 Postage 659410 Wabash Valley Corr 665 0.420 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17284 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.030 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17285 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17286 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17287 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 2602.440 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17288 Postage 659410 Wabash Valley Corr 665 24.300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17289 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17290 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 570 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17291 Postage 659410 Wabash Valley Corr 665 8.100 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17292 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17293 Postage 659410 Wabash Valley Corr 665 16.290 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17294 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 202.020 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17295 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 4417.410 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17296 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 204.550 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17297 Postage 659410 Wabash Valley Corr 665 0.420 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17298 Postage 659410 Wabash Valley Corr 665 3.740 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17299 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17300 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 29.630 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4153091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17301 HR Service Fees 659900 Wabash Valley Corr 665 16102.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-07T00:00:00 4152437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17302 Archive E-mail Storage 652076 Wabash Valley Corr 665 43.700 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4154318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17303 HR Service Fees 659900 Wabash Valley Corr 665 16045.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-13T00:00:00 4174577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17304 Postage 659410 Wabash Valley Corr 665 27.540 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-01T00:00:00 4160319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17305 Cellular Phone Service 652110 Wabash Valley Corr 665 439.180 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17306 Site to Site VPN 652331 Wabash Valley Corr 665 117.670 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4154318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17307 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 18.720 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-28T00:00:00 4199269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17308 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4154318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17309 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-03T00:00:00 4186610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17310 Cellular Phone Service 652110 Wabash Valley Corr 665 430.820 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4154318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17311 Inmate wages 515002 Wabash Valley Corr 665 -5804.270 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-19T00:00:00 4158367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17312 Long Distance 652150 Wabash Valley Corr 665 450.630 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4154318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17313 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4154318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17314 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 38.580 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-27T00:00:00 4164762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17315 Site to Site VPN 652331 Wabash Valley Corr 665 117.670 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17316 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17317 Archive E-mail Storage 652076 Wabash Valley Corr 665 44.620 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17318 Telephone - Remote 652137 Wabash Valley Corr 665 2904.270 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-03T00:00:00 4186610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17319 Long Distance 652150 Wabash Valley Corr 665 454.580 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-03T00:00:00 4186610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17320 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -536.080 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-21T00:00:00 4160238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17321 Archive E-mail Storage 652076 Wabash Valley Corr 665 45.770 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-03T00:00:00 4186610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17322 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 615.900 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17323 Telephone - Remote 652137 Wabash Valley Corr 665 2884.390 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4154318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17324 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -286.600 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17325 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-03T00:00:00 4186610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17326 Postage 659410 Wabash Valley Corr 665 25.520 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-01T00:00:00 4174678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17327 Inmate wages 515002 Wabash Valley Corr 665 -6059.720 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-19T00:00:00 4178354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17328 Site to Site VPN 652331 Wabash Valley Corr 665 117.670 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-03T00:00:00 4186610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17329 Telephone - Remote 652137 Wabash Valley Corr 665 2884.390 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17330 Postage 659410 Wabash Valley Corr 665 19.240 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-01T00:00:00 4192286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17331 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 456 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-15T00:00:00 4193300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17332 HR Service Fees 659900 Wabash Valley Corr 665 16045.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-08T00:00:00 4188496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17333 Long Distance 652150 Wabash Valley Corr 665 456.130 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17334 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 7470.580 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17335 Inmate wages 515002 Wabash Valley Corr 665 -5530.640 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-15T00:00:00 4193247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17336 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17337 Cellular Phone Service 652110 Wabash Valley Corr 665 429.800 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-03T00:00:00 4186610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17338 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -12.990 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17339 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.290 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17340 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.030 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17341 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 300.450 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17342 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 721.450 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17343 Postage 659410 Wabash Valley Corr 665 1.660 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17344 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 19.260 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17345 Postage 659410 Putnamville Corr 650 1.190 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17346 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17347 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-08T00:00:00 4154318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17348 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.090 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17349 Mot Veh Ex - Parts & Supplies 541010 Wabash Valley Corr 665 -3.110 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-13T00:00:00 4155279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17350 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17351 Postage 659410 Putnamville Corr 650 0.980 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17352 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11790.940 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17353 Postage 659410 Putnamville Corr 650 0.830 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17354 Payroll Life Insurance 518606 Putnamville Corr 650 0.350 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17355 Mot Veh Ex - Oil Grease Fluid 541006 Wabash Valley Corr 665 -11.700 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-10-13T00:00:00 4155279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17356 Postage 659410 Putnamville Corr 650 3.650 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17357 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-03T00:00:00 4186610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17358 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17359 Postage 659410 Putnamville Corr 650 2.170 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17360 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-04T00:00:00 4186872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17361 Payroll PERF State Share 517005 Putnamville Corr 650 -21.570 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17362 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 -9.810 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17363 Vision Care 518800 Putnamville Corr 650 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17364 Payroll Disability 519006 Putnamville Corr 650 -1.880 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17365 Payroll Delta Dental Trad 518798 Putnamville Corr 650 -3.160 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17366 Payroll Life Insurance 518606 Putnamville Corr 650 -11.330 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17367 Payroll Social Security 516003 Putnamville Corr 650 -83.470 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17368 SpOp-Uniforms&Related 547022 Putnamville Corr 650 10589.330 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17369 Payroll Salaries & Wages 510101 Putnamville Corr 650 409.090 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17370 Anthem Trad High Deductible 518105 Putnamville Corr 650 -35.040 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17371 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 -15 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17372 Payroll Salaries & Wages 510101 Putnamville Corr 650 -526.940 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17373 Payroll Salaries & Wages 510101 Putnamville Corr 650 314.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17374 Payroll Salaries & Wages 510101 Putnamville Corr 650 605.910 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17375 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 -40 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17376 Postage 659410 Putnamville Corr 650 0.980 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17377 SpOp-Uniforms&Related 547022 Putnamville Corr 650 4761.690 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17378 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 19.260 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17379 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 456 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-15T00:00:00 4193300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17380 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-03T00:00:00 4186602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17381 Cellular Phone Service 652110 Putnamville Corr 650 570.930 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-03T00:00:00 4186602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17382 Long Distance 652150 Putnamville Corr 650 245.460 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-04T00:00:00 4186884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17383 Payroll Salaries & Wages 510101 Putnamville Corr 650 1003.620 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17384 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 556 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17385 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-08T00:00:00 4154310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17386 Boiler Inspections 653230 Putnamville Corr 650 200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-22T00:00:00 4161050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17387 Long Distance 652150 Putnamville Corr 650 259.980 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-03T00:00:00 4186602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17388 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17389 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17390 Telephone - Remote 652137 Putnamville Corr 650 868.010 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-08T00:00:00 4154310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17391 SpOp -Ammo & related 547072 Putnamville Corr 650 899.850 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-15T00:00:00 4193295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17392 Inmate wages 515002 Putnamville Corr 650 -9526.740 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-20T00:00:00 4179313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17393 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-08T00:00:00 4188489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17394 Payroll Salaries & Wages 510101 Putnamville Corr 650 -133.890 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17395 Payroll Salaries & Wages 510101 Putnamville Corr 650 612.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17396 Dir Assistance 652140 Putnamville Corr 650 0.040 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-08T00:00:00 4154310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17397 Inmate wages 515002 Putnamville Corr 650 -10554.810 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-18T00:00:00 4195747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17398 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-04T00:00:00 4186884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17399 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-04T00:00:00 4186884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17400 Postage 659410 Putnamville Corr 650 21.140 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-01T00:00:00 4192282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17401 Inmate wages 515002 Putnamville Corr 650 -9473.570 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-14T00:00:00 4155807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17402 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-13T00:00:00 4174570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17403 Cellular Phone Service 652110 Putnamville Corr 650 569.770 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-08T00:00:00 4154310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17404 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-08T00:00:00 4154310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17405 Payroll Salaries & Wages 510101 Putnamville Corr 650 -970.680 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17406 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-03T00:00:00 4186602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17407 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-03T00:00:00 4186602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17408 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-07T00:00:00 4152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17409 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17410 Postage 659410 Putnamville Corr 650 25.500 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-01T00:00:00 4160315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17411 Cellular Phone Service 652110 Putnamville Corr 650 608.250 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-04T00:00:00 4186884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17412 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-08T00:00:00 4154310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17413 Payroll Salaries & Wages 510101 Putnamville Corr 650 -584.950 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17414 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17415 Long Distance 652150 Putnamville Corr 650 269.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-08T00:00:00 4154310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17416 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-04T00:00:00 4186884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17417 Payroll Salaries & Wages 510101 Putnamville Corr 650 612.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17418 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 770 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17419 SpOp -Household 547016 Putnamville Corr 650 600 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-28T00:00:00 4165484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17420 Telephone - Remote 652137 Putnamville Corr 650 868.010 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-04T00:00:00 4186884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17421 Inmate wages 515002 Putnamville Corr 650 -11930.220 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-22T00:00:00 4161088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17422 Telephone - Remote 652137 Putnamville Corr 650 876.130 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-12-03T00:00:00 4186602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17423 Postage 659410 Putnamville Corr 650 28.340 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-11-01T00:00:00 4174674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17424 Payroll Salaries & Wages 510101 Putnamville Corr 650 420.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17425 Payroll Life Insurance 518606 FSSA Family Resources 500 3.040 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17426 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30.370 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17427 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 16.600 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17428 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2048 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17429 Anthem Trad High Deductible 518105 FSSA Family Resources 500 394.910 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17430 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17431 Payroll PERF State Share 517005 FSSA Family Resources 500 229.380 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17432 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17433 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17434 Vision Care 518800 FSSA Family Resources 500 1.580 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17435 Payroll Disability 519006 FSSA Family Resources 500 35.850 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17436 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 61.440 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17437 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 8.070 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17438 Payroll PERF State Share 517005 FSSA Family Resources 500 303.190 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17439 Payroll Social Security 516003 FSSA Family Resources 500 165.080 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17440 Payroll PERF State Share 517005 FSSA Family Resources 500 101.080 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17441 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1680.010 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17442 Payroll Life Insurance 518606 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17443 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 27.070 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17444 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.390 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17445 Payroll Disability 519006 FSSA Family Resources 500 15.800 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17446 Payroll Social Security 516003 FSSA Family Resources 500 67.740 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17447 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.200 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17448 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.150 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17449 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17450 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17451 Payroll Social Security 516003 FSSA Family Resources 500 203.540 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17452 Anthem Trad High Deductible 518105 FSSA Family Resources 500 390.390 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17453 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17454 Vision Care 518800 FSSA Family Resources 500 1.970 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17455 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 36.070 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17456 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17457 Vision Care 518800 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17458 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25.040 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17459 Payroll PERF State Share 517005 FSSA Family Resources 500 246.230 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17460 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 81.210 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17461 Payroll PERF State Share 517005 FSSA Family Resources 500 125.250 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17462 Payroll Disability 519006 FSSA Family Resources 500 38.480 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17463 Payroll Social Security 516003 FSSA Family Resources 500 82.040 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17464 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19.360 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17465 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 65.950 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17466 Payroll Disability 519006 FSSA Family Resources 500 29.410 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17467 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 33.540 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17468 Anthem Trad High Deductible 518105 FSSA Family Resources 500 310.510 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17469 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17470 Payroll PERF State Share 517005 FSSA Family Resources 500 188.160 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17471 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 15.970 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17472 Anthem Trad High Deductible 518105 FSSA Family Resources 500 323.740 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17473 Payroll Life Insurance 518606 FSSA Family Resources 500 4.030 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17474 Payroll Life Insurance 518606 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17475 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17476 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 22.560 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17477 Payroll Disability 519006 FSSA Family Resources 500 47.380 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17478 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30.690 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17479 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2707.050 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17480 Anthem Trad High Deductible 518105 FSSA Family Resources 500 163.110 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17481 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 14.900 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17482 Payroll Life Insurance 518606 FSSA Family Resources 500 1.340 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17483 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.500 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17484 Payroll Life Insurance 518606 FSSA Family Resources 500 2.500 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17485 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1118.260 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17486 Vision Care 518800 FSSA Family Resources 500 0.680 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17487 Payroll Salaries & Wages 510101 FSSA Family Resources 500 902.440 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17488 Anthem Trad High Deductible 518105 FSSA Family Resources 500 453.360 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17489 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.100 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-30T00:00:00 4184854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17490 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2198.430 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17491 Payroll Disability 519006 FSSA Family Resources 500 19.570 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17492 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 21.690 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-30T00:00:00 4203110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17493 Payroll Social Security 516003 FSSA Family Resources 500 125.910 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17494 Payroll Social Security 516003 FSSA Family Resources 500 153.330 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-16T00:00:00 4195759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17495 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.800 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-07T00:00:00 4155306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17496 Vision Care 518800 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-21T00:00:00 4159545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17497 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 12.770 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-02T00:00:00 4192507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17498 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17499 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17500 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17501 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17502 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17503 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17504 Archive E-mail Storage 652076 FSSA Family Resources 500 2.490 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17505 Archive E-mail Storage 652076 FSSA Family Resources 500 2.240 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17506 Cellular Phone Service 652110 FSSA Family Resources 500 44.960 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17507 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17508 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17509 Cellular Phone Service 652110 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17510 Telephone - Remote 652137 FSSA Family Resources 500 48.820 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17511 Archive E-mail Storage 652076 FSSA Family Resources 500 2.120 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17512 Telephone - Remote 652137 FSSA Family Resources 500 1.750 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17513 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17514 Cellular Phone Service 652110 FSSA Family Resources 500 44.960 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17515 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17516 800# Service 652151 FSSA Family Resources 500 -699.180 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-11-16T00:00:00 4175553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17517 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-04T00:00:00 4192489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17518 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-10-08T00:00:00 4154264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17519 Telephone - Remote 652137 FSSA Family Resources 500 97.460 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2015-12-05T00:00:00 4192462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17520 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17521 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17522 Seat Charge 652072 FSSA Aging 498 -16.980 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17523 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-11T00:00:00 4191011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17524 Cyber Security-Baseline 659304 FSSA Aging 498 -3.700 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17525 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17526 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-08T00:00:00 4188643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17527 Non Contracted Long Distance 652155 FSSA Aging 498 1.650 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17528 Payroll Disability 519006 FSSA Aging 498 -18.850 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17529 Telephone - Centrex 652130 FSSA Aging 498 45.870 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17530 Telephone - Centrex 652130 FSSA Aging 498 30.580 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17531 800# Service 652151 FSSA Aging 498 -4.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17532 Payroll Social Security 516003 FSSA Aging 498 -82.390 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17533 800# Service 652151 FSSA Aging 498 21.010 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17534 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-08T00:00:00 4188643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17535 Non Contracted Long Distance 652155 FSSA Aging 498 2.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17536 Telephone - Centrex 652130 FSSA Aging 498 30.580 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17537 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -8.220 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17538 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-11T00:00:00 4191011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17539 Cellular Phone Service 652110 FSSA Aging 498 -10.070 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17540 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -32.310 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17541 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-08T00:00:00 4188643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17542 Payroll PERF State Share 517005 FSSA Aging 498 -120.630 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17543 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17544 Telephone - Centrex 652130 FSSA Aging 498 -8.370 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17545 Cellular Phone Service 652110 FSSA Aging 498 44.950 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17546 Cellular Phone Service 652110 FSSA Aging 498 45.950 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17547 Long Distance 652150 FSSA Aging 498 -0.540 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17548 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17549 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17550 Cellular Phone Service 652110 FSSA Aging 498 44.960 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17551 Voice or Data Equip Inv 652109 FSSA Aging 498 -31.070 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17552 800# Service 652151 FSSA Aging 498 35.990 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17553 Citrix 652370 FSSA Aging 498 -1.690 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17554 Non Contracted Long Distance 652155 FSSA Aging 498 -0.050 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17555 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-11T00:00:00 4191011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17556 800# Service 652151 FSSA Aging 498 30.150 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17557 Non Contracted Long Distance 652155 FSSA Aging 498 1.100 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17558 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17559 Payroll Salaries & Wages 510101 FSSA Aging 498 -1077.060 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17560 Long Distance 652150 FSSA Aging 498 1.490 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17561 GR-Personal Social Services 572605 FSSA Aging 498 21991.290 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-08T00:00:00 4188627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17562 GR-Psychiatric Case Management 571605 FSSA Aging 498 -21687.880 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-14T00:00:00 4155744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17563 GR-Personal Social Services 572605 FSSA Aging 498 -56255.660 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-01T00:00:00 4163054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17564 GR-Psychiatric Case Management 571605 FSSA Aging 498 -21991.290 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-08T00:00:00 4188627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17565 GR-Personal Social Services 572605 FSSA Aging 498 21880.200 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-16T00:00:00 4157550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17566 GR-Personal Social Services 572605 FSSA Aging 498 21687.880 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-14T00:00:00 4155744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17567 GR-Psychiatric Case Management 571605 FSSA Aging 498 -21880.200 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-16T00:00:00 4157550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17568 Payroll Social Security 516003 Professional Licensing 250 701.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17569 Payroll Social Security 516003 Professional Licensing 250 195.390 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17570 Payroll Social Security 516003 Professional Licensing 250 48.920 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17571 Payroll Salaries & Wages 510101 Professional Licensing 250 688.870 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17572 Payroll Salaries & Wages 510101 Professional Licensing 250 3015.180 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17573 Payroll Salaries & Wages 510101 Professional Licensing 250 9432.720 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17574 Payroll Salaries & Wages 510101 Professional Licensing 250 20.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17575 Payroll Salaries & Wages 510101 Professional Licensing 250 2800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17576 Payroll Salaries & Wages 510101 Professional Licensing 250 4200 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17577 Payroll Salaries & Wages 510101 Professional Licensing 250 182.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17578 Payroll Salaries & Wages 510101 Professional Licensing 250 471.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4153005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17579 Payroll Salaries & Wages 510101 Professional Licensing 250 731.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4153004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17580 Payroll Social Security 516003 Professional Licensing 250 208.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17581 Payroll Social Security 516003 Professional Licensing 250 194.860 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17582 Payroll Social Security 516003 Professional Licensing 250 209.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17583 Payroll Salaries & Wages 510101 Professional Licensing 250 337.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17584 Payroll Salaries & Wages 510101 Professional Licensing 250 3084.050 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17585 Payroll Salaries & Wages 510101 Professional Licensing 250 471.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17586 Payroll Social Security 516003 Professional Licensing 250 309.490 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17587 Payroll Social Security 516003 Professional Licensing 250 693.310 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17588 Payroll Salaries & Wages 510101 Professional Licensing 250 731.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4153003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17589 Payroll Salaries & Wages 510101 Professional Licensing 250 2800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17590 Payroll Salaries & Wages 510101 Professional Licensing 250 3077.860 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17591 Payroll Salaries & Wages 510101 Professional Licensing 250 765.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4153000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17592 Payroll Social Security 516003 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17593 Payroll Social Security 516003 Professional Licensing 250 309.810 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17594 Payroll Salaries & Wages 510101 Professional Licensing 250 75 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17595 Payroll Social Security 516003 Professional Licensing 250 203.730 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17596 Payroll Salaries & Wages 510101 Professional Licensing 250 731.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17597 Payroll Salaries & Wages 510101 Professional Licensing 250 171.200 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17598 Payroll Salaries & Wages 510101 Professional Licensing 250 313.920 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17599 Payroll Salaries & Wages 510101 Professional Licensing 250 108.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17600 Payroll Salaries & Wages 510101 Professional Licensing 250 688.870 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17601 Payroll Social Security 516003 Professional Licensing 250 203.730 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17602 Payroll Salaries & Wages 510101 Professional Licensing 250 515.540 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17603 Payroll Salaries & Wages 510101 Professional Licensing 250 765.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17604 Payroll Salaries & Wages 510101 Professional Licensing 250 182.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17605 Payroll Salaries & Wages 510101 Professional Licensing 250 4200 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17606 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17607 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17608 Long Distance 652150 FSSA Aging 498 2.620 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17609 Payroll Salaries & Wages 510101 Professional Licensing 250 3015.180 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17610 Long Distance 652150 FSSA Aging 498 1.960 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17611 Payroll Salaries & Wages 510101 Professional Licensing 250 335.220 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4153009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17612 Payroll Salaries & Wages 510101 Professional Licensing 250 9337.720 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17613 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-10-15T00:00:00 4156751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17614 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17615 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17616 Payroll Salaries & Wages 510101 Professional Licensing 250 21.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17617 Payroll Salaries & Wages 510101 Professional Licensing 250 422.270 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17618 Payroll Salaries & Wages 510101 Professional Licensing 250 732.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17619 Payroll Salaries & Wages 510101 Professional Licensing 250 108.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17620 Payroll Salaries & Wages 510101 Professional Licensing 250 420.770 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4153007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17621 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17622 Postage 659410 Professional Licensing 250 2.910 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17623 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17624 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 278.040 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17625 Payroll Life Insurance 518606 Professional Licensing 250 4.460 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17626 Payroll Disability 519006 Professional Licensing 250 52.750 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17627 Vision Care 518800 Professional Licensing 250 0.060 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17628 Payroll PERF State Share 517005 Professional Licensing 250 1037.960 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17629 Payroll Employee Assistance 518901 Professional Licensing 250 0.070 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17630 Payroll Delta Dental Trad 518798 Professional Licensing 250 46.130 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17631 Payroll Delta Dental Trad 518798 Professional Licensing 250 0.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17632 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17633 Payroll Life Insurance 518606 Professional Licensing 250 1.010 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17634 Payroll PERF State Share 517005 Professional Licensing 250 337.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17635 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17636 Postage 659410 Professional Licensing 250 2.080 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17637 Anthem Trad High Deductible 518105 Professional Licensing 250 961.170 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17638 Payroll PERF State Share 517005 Professional Licensing 250 76.710 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17639 Postage 659410 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17640 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 67.410 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17641 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17642 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 20.550 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17643 Payroll Disability 519006 Professional Licensing 250 162.190 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17644 Payroll Life Insurance 518606 Professional Licensing 250 13.860 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17645 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17646 Postage 659410 Professional Licensing 250 4.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17647 Postage 659410 Professional Licensing 250 1.250 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17648 Payroll Employee Assistance 518901 Professional Licensing 250 0.610 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17649 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17650 Anthem Trad High Deductible 518105 Professional Licensing 250 3710.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17651 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17652 Anthem Trad High Deductible 518105 Professional Licensing 250 122.750 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17653 Payroll Delta Dental Trad 518798 Professional Licensing 250 184.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17654 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 90.410 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17655 Postage 659410 Professional Licensing 250 5.820 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17656 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17657 Anthem Trad High Deductible 518105 Professional Licensing 250 3760.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17658 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 278.040 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17659 Anthem Trad High Deductible 518105 Professional Licensing 250 1926.560 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17660 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17661 Payroll Disability 519006 Professional Licensing 250 162.190 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17662 Payroll Delta Dental Trad 518798 Professional Licensing 250 92.260 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17663 Payroll Disability 519006 Professional Licensing 250 49 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17664 Payroll Disability 519006 Professional Licensing 250 73.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17665 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17666 Payroll Life Insurance 518606 Professional Licensing 250 4.970 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17667 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 126 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17668 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 84 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17669 Vision Care 518800 Professional Licensing 250 5.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17670 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17671 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17672 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17673 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17674 Anthem Trad High Deductible 518105 Professional Licensing 250 1153.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17675 Payroll PERF State Share 517005 Professional Licensing 250 337.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17676 Payroll PERF State Share 517005 Professional Licensing 250 470.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17677 Payroll Delta Dental Trad 518798 Professional Licensing 250 55.360 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17678 Anthem Trad High Deductible 518105 Professional Licensing 250 121.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17679 Payroll PERF State Share 517005 Professional Licensing 250 470.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17680 Anthem Trad High Deductible 518105 Professional Licensing 250 1155.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17681 Payroll Employee Assistance 518901 Professional Licensing 250 1.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17682 Payroll Employee Assistance 518901 Professional Licensing 250 0.490 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17683 Payroll Disability 519006 Professional Licensing 250 49 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17684 Payroll Disability 519006 Professional Licensing 250 73.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17685 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 92.530 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17686 Anthem Trad High Deductible 518105 Professional Licensing 250 1922.340 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17687 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17688 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 80.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17689 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17690 Payroll Life Insurance 518606 Professional Licensing 250 4.460 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17691 Payroll Disability 519006 Professional Licensing 250 52.750 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17692 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17693 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 80.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17694 Payroll PERF State Share 517005 Professional Licensing 250 313.600 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17695 Payroll PERF State Share 517005 Professional Licensing 250 345.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17696 Vision Care 518800 Professional Licensing 250 3.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17697 Payroll Employee Assistance 518901 Professional Licensing 250 1.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17698 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 52.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17699 Payroll PERF State Share 517005 Professional Licensing 250 344.750 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17700 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 67.410 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17701 Payroll Employee Assistance 518901 Professional Licensing 250 0.610 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17702 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 84 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17703 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 90.410 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17704 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17705 Payroll Life Insurance 518606 Professional Licensing 250 4.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17706 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17707 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 126 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17708 Payroll PERF State Share 517005 Professional Licensing 250 313.600 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17709 Vision Care 518800 Professional Licensing 250 5.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17710 Anthem Trad High Deductible 518105 Professional Licensing 250 968.770 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17711 Payroll PERF State Share 517005 Professional Licensing 250 1037.960 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17712 Payroll Disability 519006 Professional Licensing 250 24.360 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17713 Payroll Life Insurance 518606 Professional Licensing 250 4.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17714 Payroll Employee Assistance 518901 Professional Licensing 250 0.490 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17715 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17716 Payroll Delta Dental Trad 518798 Professional Licensing 250 55.680 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17717 Payroll PERF State Share 517005 Professional Licensing 250 76.710 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17718 Payroll Disability 519006 Professional Licensing 250 11.990 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17719 Vision Care 518800 Professional Licensing 250 3.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17720 Payroll Employee Assistance 518901 Professional Licensing 250 2.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17721 Payroll Disability 519006 Professional Licensing 250 11.990 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17722 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 45 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17723 Postage 659410 Professional Licensing 250 0.830 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17724 Payroll Employee Assistance 518901 Professional Licensing 250 0.070 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17725 Payroll Delta Dental Trad 518798 Professional Licensing 250 46.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17726 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17727 Payroll Life Insurance 518606 Professional Licensing 250 13.860 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17728 Payroll Delta Dental Trad 518798 Professional Licensing 250 92.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17729 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17730 Payroll Life Insurance 518606 Professional Licensing 250 4.970 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17731 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17732 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17733 Payroll Life Insurance 518606 Professional Licensing 250 1.010 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17734 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17735 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 20.550 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17736 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17737 Payroll Delta Dental Trad 518798 Professional Licensing 250 185.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-31T00:00:00 4201718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17738 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 92.340 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4152960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17739 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 30 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17740 Payroll PERF State Share 517005 Judicial Ctr 26 637.760 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17741 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17742 Vision Care 518800 Judicial Ctr 26 3.280 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17743 Anthem Trad High Deductible 518105 Judicial Ctr 26 1060.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17744 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17745 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 15 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17746 Payroll Social Security 516003 Judicial Ctr 26 207.040 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17747 Telephone - Centrex 652130 Judicial Ctr 26 596.310 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17748 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17749 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17750 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 48.120 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17751 Payroll Delta Dental Trad 518798 Judicial Ctr 26 26.360 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17752 Payroll Social Security 516003 Judicial Ctr 26 414.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17753 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 85.420 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17754 Payroll Employee Assistance 518901 Judicial Ctr 26 0.360 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17755 Non Contracted Long Distance 652155 Judicial Ctr 26 1.430 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17756 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 170.840 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17757 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17758 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17759 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17760 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-03T00:00:00 4185941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17761 Telephone - Centrex 652130 Judicial Ctr 26 596.310 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17762 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17763 Telephone - Centrex 652130 Judicial Ctr 26 596.310 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17764 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17765 Non Contracted Long Distance 652155 Professional Licensing 250 12.220 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17766 Long Distance 652150 Judicial Ctr 26 48.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17767 Non Contracted Long Distance 652155 Professional Licensing 250 6.790 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-10-08T00:00:00 4154203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17768 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17769 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17770 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17771 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17772 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17773 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-12-04T00:00:00 4186937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17774 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17775 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 96.240 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17776 Payroll PERF State Share 517005 Judicial Ctr 26 318.880 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17777 Payroll Disability 519006 Judicial Ctr 26 95.400 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17778 Payroll Salaries & Wages 510101 Judicial Ctr 26 5694.160 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17779 Long Distance 652150 Judicial Ctr 26 48.910 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17780 Payroll Employee Assistance 518901 Judicial Ctr 26 0.720 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17781 Payroll Disability 519006 Judicial Ctr 26 47.700 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17782 Anthem Trad High Deductible 518105 Judicial Ctr 26 530.040 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17783 Payroll Salaries & Wages 510101 Judicial Ctr 26 2847.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17784 Long Distance 652150 Judicial Ctr 26 79.860 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17785 Vision Care 518800 Judicial Ctr 26 1.640 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17786 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17787 Payroll Delta Dental Trad 518798 Judicial Ctr 26 52.720 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17788 Payroll Salaries & Wages 510101 Judicial Ctr 26 7950 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17789 Postage 659410 Judicial Ctr 26 19.240 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-10-01T00:00:00 4160241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17790 Payroll Social Security 516003 Judicial Ctr 26 608.180 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-16T00:00:00 4175471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17791 Payroll Social Security 516003 Judicial Ctr 26 451.350 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17792 Postage 659410 Judicial Ctr 26 16.850 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-11-01T00:00:00 4174595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17793 AdmOp-Printing 599027 Judicial Ctr 26 -125 Administrative and Operating Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-01T00:00:00 4184054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17794 Payroll Salaries & Wages 510101 Judicial Ctr 26 5900 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-09T00:00:00 4189639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17795 Postage 659410 Judicial Ctr 26 20.200 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-12-01T00:00:00 4192206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17796 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.350 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17797 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 3.840 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17798 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 11.220 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17799 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 3.840 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17800 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2639.720 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17801 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 24.060 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17802 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 185.280 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17803 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3246.230 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17804 Postage 659410 Logansport Juvenile Corr 616 0.490 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17805 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 11.220 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17806 Vision Care 518800 Logansport Juvenile Corr 616 1.640 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17807 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 24.060 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17808 Vision Care 518800 Logansport Juvenile Corr 616 1.640 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17809 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4116.150 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17810 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 185.280 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17811 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.350 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17812 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 57 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17813 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17814 Cellular Phone Service 652110 Logansport Juvenile Corr 616 184.850 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-03T00:00:00 4186588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17815 Energy - Electricity 520202 Logansport Juvenile Corr 616 12599.760 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-14T00:00:00 4155895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17816 Long Distance 652150 Logansport Juvenile Corr 616 270.680 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-03T00:00:00 4186588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17817 SpOpSp-Classroom Textbooks 547040 Logansport Juvenile Corr 616 53.500 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-22T00:00:00 4161092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17818 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 2656.950 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-14T00:00:00 4155895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17819 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 225 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17820 Postage 659410 Logansport Juvenile Corr 616 12.490 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-01T00:00:00 4192275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17821 Energy - Electricity 520202 Logansport Juvenile Corr 616 10174.180 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-16T00:00:00 4194012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17822 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1595.720 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-16T00:00:00 4175720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17823 Postage 659410 Logansport Juvenile Corr 616 14.890 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-01T00:00:00 4160308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17824 HR Service Fees 659900 Logansport Juvenile Corr 616 4538.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-13T00:00:00 4174559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17825 Site to Site VPN 652331 Logansport Juvenile Corr 616 152.980 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-04T00:00:00 4186904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17826 Postage 659410 Logansport Juvenile Corr 616 12.490 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-01T00:00:00 4174667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17827 Garments 654780 Logansport Juvenile Corr 616 158 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17828 Remote IP Phone 652134 Logansport Juvenile Corr 616 35.340 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-04T00:00:00 4186904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17829 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-03T00:00:00 4186588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17830 Long Distance 652150 Logansport Juvenile Corr 616 265.250 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-04T00:00:00 4186904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17831 Clean Prod Personal Hygiene 654706 Logansport Juvenile Corr 616 125 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17832 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 287.290 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-03T00:00:00 4185734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17833 SpOp -Household 547016 Logansport Juvenile Corr 616 488.600 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17834 HR Service Fees 659900 Logansport Juvenile Corr 616 4538.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-08T00:00:00 4188478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17835 Site to Site VPN 652331 Logansport Juvenile Corr 616 152.980 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-08T00:00:00 4154296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17836 Long Distance 652150 Logansport Juvenile Corr 616 286.160 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-08T00:00:00 4154296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17837 Site to Site VPN 652331 Logansport Juvenile Corr 616 152.980 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-03T00:00:00 4186588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17838 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4610.950 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-16T00:00:00 4175720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17839 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-08T00:00:00 4154296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17840 Remote IP Phone 652134 Logansport Juvenile Corr 616 35.340 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-03T00:00:00 4186588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17841 Remote IP Phone 652134 Logansport Juvenile Corr 616 35.340 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-08T00:00:00 4154296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17842 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-08T00:00:00 4154296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17843 Energy - Electricity 520202 Logansport Juvenile Corr 616 9975.300 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-16T00:00:00 4175720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17844 Garments 654780 Logansport Juvenile Corr 616 222 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17845 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-04T00:00:00 4186904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17846 Cellular Phone Service 652110 Logansport Juvenile Corr 616 184.900 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-08T00:00:00 4154296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17847 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 434.030 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-07T00:00:00 4152359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17848 SpOp -Household 547016 Logansport Juvenile Corr 616 627.910 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17849 SpOp -Household 547016 Logansport Juvenile Corr 616 351.910 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17850 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-04T00:00:00 4186904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17851 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 290.830 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-02T00:00:00 4168569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17852 Garments 654780 Logansport Juvenile Corr 616 158 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17853 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-03T00:00:00 4186588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17854 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 37.600 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17855 Garments 654780 Logansport Juvenile Corr 616 94 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17856 SpOp -Household 547016 Logansport Juvenile Corr 616 80.810 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17857 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17858 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1781.250 Contractual Services 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-23T00:00:00 4162642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17859 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1253.480 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-14T00:00:00 4155895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17860 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 6751.510 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-16T00:00:00 4194012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17861 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1781.250 Contractual Services 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-23T00:00:00 4162653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17862 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 152.850 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-11-12T00:00:00 4173660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17863 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2070.920 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-16T00:00:00 4194012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17864 Cellular Phone Service 652110 Logansport Juvenile Corr 616 184.900 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-12-04T00:00:00 4186904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17865 HR Service Fees 659900 Logansport Juvenile Corr 616 4538.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-10-07T00:00:00 4152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17866 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17867 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17868 Payroll Perf St Pd Em COntr 517003 State Police 100 -745.700 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17869 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17870 Database Hosting 659266 State Police 100 415.420 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17871 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17872 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17873 Database Hosting 659266 State Police 100 419.530 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17874 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17875 Archive E-mail Storage 652076 State Police 100 177.590 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17876 Shared SAN Storage 659270 State Police 100 1550.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17877 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17878 Payroll PERF State Share 517005 State Police 100 -2784.070 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17879 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17880 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17881 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.530 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17882 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17883 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17884 Payroll PERF State Share 517005 State Police 100 -371.610 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17885 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17886 Payroll Salaries & Wages 510101 State Police 100 -24858.180 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17887 Payroll Salaries & Wages 510101 State Police 100 -3318.030 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17888 Payroll Social Security 516003 State Police 100 -228.570 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17889 Archive E-mail Storage 652076 State Police 100 183.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17890 Cellular Phone Service 652110 State Police 100 134.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17891 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17892 800# Service 652151 State Police 100 8.950 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17893 Long Distance 652150 State Police 100 15.010 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17894 Archive E-mail Storage 652076 State Police 100 172.170 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17895 Database Hosting 659266 State Police 100 456.800 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17896 Cellular Phone Service 652110 State Police 100 134.880 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17897 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17898 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17899 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17900 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17901 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17902 Cellular Phone Service 652110 State Police 100 134.880 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17903 Shared SAN Storage 659270 State Police 100 1550.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17904 Shared SAN Storage 659270 State Police 100 1669.700 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17905 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17906 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17907 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17908 Payroll Social Security 516003 State Police 100 -1787.920 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17909 800# Service 652151 State Police 100 8.900 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17910 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17911 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17912 800# Service 652151 State Police 100 6.870 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17913 Long Distance 652150 State Police 100 13.600 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17914 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17915 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17916 Long Distance 652150 State Police 100 16.550 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17917 Payroll Police Hlth Ins 518406 State Police 100 -935.640 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17918 ST POL Employee Assistance 518911 State Police 100 -0.800 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17919 Payroll Def Comp - StateMatch 519503 State Police 100 -240 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17920 Payroll Police Hlth Ins 518406 State Police 100 -4210.380 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17921 ST POL Employee Assistance 518911 State Police 100 -3.600 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17922 Direct Support - Drug Abuse 580241 Child Services 502 -24045.440 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17923 Dir Supp - Home Based Services 580147 Child Services 502 -5639293.710 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17924 Dir Supp - Rent Assistance 580139 Child Services 502 -1817 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17925 Dir Supp- Material Assistance 580138 Child Services 502 -1646.400 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17926 Dir Supp - Lic Home Placement 580145 Child Services 502 -365193.370 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17927 Dir Supp- Residential Placemen 580144 Child Services 502 -3558869.770 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17928 Dir Supp - Parental Reimb 580114 Child Services 502 9046059.270 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17929 Dir Supp - Therapy/Counseling 580146 Child Services 502 -73629.670 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17930 Drug Screening/Testing 580149 Child Services 502 375564.090 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17931 Payroll Life Insurance 518606 State Police 100 -4.080 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17932 Payroll Life Insurance 518606 State Police 100 -18.360 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-12-12T00:00:00 4191847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17933 Payroll Social Security 516003 FSSA Aging 498 110.860 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17934 TRANSITIONAL CHILDCARE 580130 Child Services 502 41538.240 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-06T00:00:00 4151513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17935 Dir Supp - Parental Reimb 580114 Child Services 502 -65364.170 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-12-22T00:00:00 4198235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17936 Dir Supp - Therapy/Counseling 580146 Child Services 502 1498.600 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-09T00:00:00 4153897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17937 Dir Supp- Residential Placemen 580144 Child Services 502 446210.970 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-09T00:00:00 4153897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17938 AdmOp-Late Payment Interest 592022 Child Services 502 -0.530 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-31T00:00:00 4169348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17939 Dir Supp - Home Based Services 580147 Child Services 502 -44341.810 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-12-22T00:00:00 4198235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17940 Dir Supp - Home Based Services 580147 Child Services 502 -253278.010 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-06T00:00:00 4151513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17941 Dir Supp - Home Based Services 580147 Child Services 502 296.570 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-12-30T00:00:00 4201097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17942 Dir Supp - Parental Reimb 580114 Child Services 502 77304.500 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-06T00:00:00 4151513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17943 WELFARE -CASE SERVICE 580134 Child Services 502 -6059.390 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-30T00:00:00 4183797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17944 AdmOp-Late Payment Interest 592022 Child Services 502 -20 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-31T00:00:00 4169373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17945 AdmOp-Late Payment Interest 592022 Child Services 502 -30 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-28T00:00:00 4165429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17946 Dir Supp - Parental Reimb 580114 Child Services 502 85950.600 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-07T00:00:00 4152272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17947 Dir Supp- Material Assistance 580138 Child Services 502 134735.270 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-06T00:00:00 4151513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17948 Dir Supp - Home Based Services 580147 Child Services 502 -328337.380 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-09T00:00:00 4153897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17949 TRANSITIONAL CHILDCARE 580130 Child Services 502 9920.610 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-07T00:00:00 4152272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17950 Drug Screening/Testing 580149 Child Services 502 -37041.770 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-12-22T00:00:00 4198235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17951 Dir Supp - Parental Reimb 580114 Child Services 502 166.350 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-12-30T00:00:00 4201097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17952 Dir Supp - Parental Reimb 580114 Child Services 502 -119714.190 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-09T00:00:00 4153897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17953 Drug Screening/Testing 580149 Child Services 502 360 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-07T00:00:00 4152272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17954 AdmOp-Late Payment Interest 592022 Child Services 502 -1.020 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-04T00:00:00 4169391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17955 WELFARE -CASE SERVICE 580134 Child Services 502 -61348.900 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-11-23T00:00:00 4180226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17956 AdmOp-Late Payment Interest 592022 Child Services 502 -179.830 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-12-31T00:00:00 4204088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17957 Dir Supp- Residential Placemen 580144 Child Services 502 13429.120 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-07T00:00:00 4152272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17958 AdmOp-Late Payment Interest 592022 Child Services 502 -9.230 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-12-31T00:00:00 4203496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17959 Drug Screening/Testing 580149 Child Services 502 369 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-09T00:00:00 4153897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17960 NRAE - Legal Professional Serv 580111 Child Services 502 -180466.170 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-28T00:00:00 4165483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17961 ST MTCH TR - TR OUT 750008 Child Services 502 -1097940.020 Transfers Out 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-12-08T00:00:00 4188614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17962 School Services 580143 Child Services 502 -300 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-06T00:00:00 4151513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17963 Dir Supp - Home Based Services 580147 Child Services 502 -111167.760 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-07T00:00:00 4152272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17964 Dir Supp- Residential Placemen 580144 Child Services 502 86491.040 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-10-30T00:00:00 4168513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17965 Payroll Social Security 516003 FSSA Aging 498 109.310 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17966 Payroll Social Security 516003 FSSA Aging 498 104.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17967 Payroll Social Security 516003 FSSA Aging 498 117.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17968 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17969 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17970 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17971 Payroll Salaries & Wages 510101 FSSA Aging 498 1504.370 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17972 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17973 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17974 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17975 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17976 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17977 Payroll Social Security 516003 FSSA Aging 498 111.240 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17978 Anthem Trad High Deductible 518105 FSSA Aging 498 545.730 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17979 Payroll Social Security 516003 FSSA Aging 498 109.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17980 Vision Care 518800 FSSA Aging 498 1.770 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17981 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17982 Anthem Trad High Deductible 518105 FSSA Aging 498 550.960 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17983 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17984 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17985 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17986 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17987 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17988 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17989 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17990 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17991 Long Distance 652150 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17992 Anthem Trad High Deductible 518105 FSSA Aging 498 550.960 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17993 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17994 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17995 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17996 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17997 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17998 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17999 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-15T00:00:00 4156825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18000 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18001 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18002 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18003 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18004 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18005 Anthem Trad High Deductible 518105 FSSA Aging 498 550.960 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18006 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-08T00:00:00 4154262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18007 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18008 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 50.290 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18009 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18010 Anthem Trad High Deductible 518105 FSSA Aging 498 550.960 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18011 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.080 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18012 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18013 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18014 Long Distance 652150 FSSA Aging 498 1.400 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18015 Payroll PERF State Share 517005 FSSA Aging 498 168.490 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18016 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18017 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-03T00:00:00 4186265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18018 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18019 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18020 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18021 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18022 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18023 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18024 Payroll Social Security 516003 FSSA Aging 498 109.310 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18025 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18026 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18027 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18028 Payroll Life Insurance 518606 FSSA Aging 498 2.230 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18029 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18030 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-15T00:00:00 4193163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18031 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18032 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18033 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18034 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.350 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18035 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18036 Payroll Employee Assistance 518901 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18037 Anthem Trad High Deductible 518105 FSSA Aging 498 554.920 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18038 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18039 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18040 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.260 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18041 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18042 Long Distance 652150 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18043 AATR - TR OUT 750006 FSSA Aging 498 450000 Transfers Out 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-13T00:00:00 4155878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18044 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18045 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-04T00:00:00 4187069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18046 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18047 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18048 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18049 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18050 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18051 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18052 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18053 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18054 Payroll Delta Dental Trad 518798 FSSA Aging 498 23.620 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18055 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18056 Payroll Disability 519006 FSSA Aging 498 26.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18057 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18058 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18059 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-10T00:00:00 4190418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18060 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 45.130 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18061 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18062 Payroll Salaries & Wages 510101 Adjutant General 110 223.980 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18063 Payroll Salaries & Wages 510101 Adjutant General 110 223.980 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18064 Payroll Life Insurance 518606 Adjutant General 110 36.800 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18065 Archive E-mail Storage 652076 Adjutant General 110 4.390 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-05T00:00:00 4187789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18066 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-03T00:00:00 4185897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18067 Payroll Salaries & Wages 510101 Adjutant General 110 145.590 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18068 Archive E-mail Storage 652076 Adjutant General 110 6.170 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-03T00:00:00 4185897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18069 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-03T00:00:00 4185897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18070 Payroll Disability 519006 Adjutant General 110 434.400 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18071 Payroll Social Security 516003 Adjutant General 110 1806.300 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18072 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-03T00:00:00 4185897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18073 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-08T00:00:00 4154165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18074 Archive E-mail Storage 652076 Adjutant General 110 3.590 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-08T00:00:00 4154165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18075 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 744.700 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18076 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-08T00:00:00 4154165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18077 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-03T00:00:00 4185897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18078 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-03T00:00:00 4185897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18079 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-05T00:00:00 4187789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18080 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-05T00:00:00 4187789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18081 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-05T00:00:00 4187789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18082 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-05T00:00:00 4187789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18083 Payroll Salaries & Wages 510101 Adjutant General 110 24822.500 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18084 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-05T00:00:00 4187789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18085 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-03T00:00:00 4185897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18086 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-08T00:00:00 4154165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18087 Payroll Employee Assistance 518901 Adjutant General 110 3.500 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18088 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-08T00:00:00 4154165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18089 Payroll Def Comp - StateMatch 519503 Adjutant General 110 150 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18090 Payroll PERF State Share 517005 Adjutant General 110 2780.100 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18091 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-05T00:00:00 4187789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18092 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 481.200 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18093 Postage 659410 Adjutant General 110 83.740 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-01T00:00:00 4174616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18094 HR Service Fees 659900 Adjutant General 110 -11730.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-14T00:00:00 4192555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18095 HR Service Fees 659900 Adjutant General 110 14216.850 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-07T00:00:00 4152342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18096 Postage 659410 Adjutant General 110 56.360 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-01T00:00:00 4160261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18097 Postage 659410 Adjutant General 110 83.090 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-01T00:00:00 4192226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18098 HR Service Fees 659900 Adjutant General 110 -12186.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-05T00:00:00 4170225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18099 HR Service Fees 659900 Adjutant General 110 13689.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-07T00:00:00 4187939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18100 HR Service Fees 659900 Adjutant General 110 -11730.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-19T00:00:00 4178398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18101 Payroll Salaries & Wages 510101 Adjutant General 110 223.980 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18102 HR Service Fees 659900 Adjutant General 110 13689.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-16T00:00:00 4175535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18103 Payroll Salaries & Wages 510101 Adjutant General 110 -223.980 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-06T00:00:00 4170925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18104 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18105 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18106 SpOp-Uniforms&Related 547022 State Prison 620 18974.930 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18107 Postage 659410 State Prison 620 1.640 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18108 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18109 Postage 659410 State Prison 620 3.270 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18110 Payroll Salaries & Wages 510101 State Prison 620 -263.740 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18111 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18112 Postage 659410 State Prison 620 0.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18113 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18114 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18115 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18116 Postage 659410 State Prison 620 17.880 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18117 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18118 Postage 659410 State Prison 620 0.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18119 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18120 Postage 659410 State Prison 620 5.960 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18121 Postage 659410 State Prison 620 1.320 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18122 Labor Charges 659345 State Prison 620 4 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18123 Payroll Delta Dental Trad 518798 State Prison 620 11.290 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18124 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18125 SpOp-Uniforms&Related 547022 State Prison 620 4997.610 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18126 SpOp-Uniforms&Related 547022 State Prison 620 2499.800 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18127 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18128 Payroll Salaries & Wages 510101 State Prison 620 574.450 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18129 Payroll Salaries & Wages 510101 State Prison 620 216.650 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18130 Anthem Trad II 518106 State Prison 620 459.160 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18131 Postage 659410 State Prison 620 11.990 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18132 Postage 659410 State Prison 620 2.570 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18133 Payroll Salaries & Wages 510101 State Prison 620 -181.110 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18134 Payroll Salaries & Wages 510101 State Prison 620 574.450 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18135 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18136 Postage 659410 State Prison 620 0.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18137 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18138 Payroll Salaries & Wages 510101 State Prison 620 216.650 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18139 Payroll Salaries & Wages 510101 State Prison 620 1142.070 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18140 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18141 Postage 659410 State Prison 620 2.610 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18142 Postage 659410 State Prison 620 0.830 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18143 Payroll Delta Dental Trad 518798 Adjutant General 110 100.200 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18144 Payroll Anthem Trad HDHP 518107 Adjutant General 110 5300.400 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18145 Payroll Vision Care 518801 Adjutant General 110 14.700 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-18T00:00:00 4177414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18146 Water & Sewage - Sewer 520106 Adjutant General 110 -1299.850 Utilities 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-12-22T00:00:00 4197705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18147 Micrographic Services 654340 Adjutant General 110 23.860 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-11-05T00:00:00 4170163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18148 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 137 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18149 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18150 Postage 659410 State Prison 620 1.200 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18151 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18152 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18153 ST MTCH TR - TR OUT 750008 Adjutant General 110 940000 Transfers Out 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-10-29T00:00:00 4166195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18154 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-04T00:00:00 4186900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18155 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-03T00:00:00 4186592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18156 Long Distance 652150 State Prison 620 191.090 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-04T00:00:00 4186900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18157 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-03T00:00:00 4186592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18158 Telephone - Remote 652137 State Prison 620 565.880 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-08T00:00:00 4154300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18159 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-08T00:00:00 4154300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18160 Cellular Phone Service 652110 State Prison 620 480.840 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-08T00:00:00 4154300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18161 Non Contracted Long Distance 652155 State Prison 620 0.280 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-08T00:00:00 4154300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18162 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1368 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-15T00:00:00 4193300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18163 Telephone - Remote 652137 State Prison 620 565.780 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-04T00:00:00 4186900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18164 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-04T00:00:00 4186900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18165 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-08T00:00:00 4154300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18166 Payroll Salaries & Wages 510101 State Prison 620 574.450 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18167 Dir Assistance 652140 State Prison 620 2.290 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-08T00:00:00 4154300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18168 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-08T00:00:00 4154300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18169 Telephone - Remote 652137 State Prison 620 565.780 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-03T00:00:00 4186592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18170 Non Contracted Long Distance 652155 State Prison 620 0.020 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-04T00:00:00 4186900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18171 Long Distance 652150 State Prison 620 181.500 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-03T00:00:00 4186592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18172 Cellular Phone Service 652110 State Prison 620 480.840 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-04T00:00:00 4186900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18173 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-04T00:00:00 4186900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18174 Long Distance 652150 State Prison 620 183.080 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-08T00:00:00 4154300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18175 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-03T00:00:00 4186592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18176 Cellular Phone Service 652110 State Prison 620 480.680 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-03T00:00:00 4186592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18177 HR Service Fees 659900 State Prison 620 14210.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-13T00:00:00 4174562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18178 Payroll Salaries & Wages 510101 State Prison 620 346.920 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-06T00:00:00 4151442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18179 Boiler Inspections 653230 State Prison 620 115 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-28T00:00:00 4165479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18180 Boiler Inspections 653230 State Prison 620 915 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-06T00:00:00 4151464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18181 Inmate wages 515002 State Prison 620 -3708.130 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-09T00:00:00 4171885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18182 Postage 659410 State Prison 620 14.450 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-01T00:00:00 4192277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18183 Main - Equip Main Agreement 533004 State Prison 620 1875 Contractual Services 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-05T00:00:00 4150465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18184 Postage 659410 State Prison 620 27.940 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-01T00:00:00 4160310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18185 HR Service Fees 659900 State Prison 620 14210.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-12-08T00:00:00 4188482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18186 Postage 659410 State Prison 620 26.110 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-11-01T00:00:00 4174669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18187 HR Service Fees 659900 State Prison 620 14235.200 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-10-07T00:00:00 4152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18188 Archive E-mail Storage 652076 Toxicology 115 0.220 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18189 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18190 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18191 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18192 Telephone - Remote 652137 Toxicology 115 728.300 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18193 Database Hosting 659266 Toxicology 115 253.480 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18194 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18195 PC Refresh Upgrade 653901 Toxicology 115 5321 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18196 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18197 Telephone - Remote 652137 Toxicology 115 727.430 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18198 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18199 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18200 Archive E-mail Storage 652076 Toxicology 115 0.430 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18201 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18202 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18203 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18204 Long Distance 652150 Toxicology 115 28.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18205 Cellular Phone Service 652110 Toxicology 115 44.960 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18206 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18207 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18208 Database Hosting 659266 Toxicology 115 298.970 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18209 Shared SAN Storage 659270 Toxicology 115 658.440 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18210 Shared SAN Storage 659270 Toxicology 115 586.460 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18211 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18212 Acrobat Pro Subscription 652393 Toxicology 115 5 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18213 Cyber Security-Baseline 659304 Toxicology 115 1038.400 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18214 Database Hosting 659266 Toxicology 115 254.850 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18215 Seat Charge 652072 Toxicology 115 1598.960 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18216 Cellular Phone Service 652110 Toxicology 115 44.950 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18217 Acrobat Pro Subscription 652393 Toxicology 115 5 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18218 Cellular Phone Service 652110 Toxicology 115 44.960 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18219 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18220 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18221 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18222 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18223 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18224 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18225 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18226 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18227 Shared SAN Storage 659270 Toxicology 115 585.280 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18228 Long Distance 652150 Toxicology 115 23.210 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18229 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18230 Postage 659410 Toxicology 115 3.360 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-11-01T00:00:00 4174617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18231 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-11-16T00:00:00 4175538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18232 Postage 659410 Toxicology 115 3.360 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-01T00:00:00 4160262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18233 SpOp-Laboratory 547014 Toxicology 115 -901.220 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-18T00:00:00 4195691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18234 SpOp-Laboratory 547014 Toxicology 115 -4166.670 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-18T00:00:00 4195681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18235 SpOp-Laboratory 547014 Toxicology 115 -10173.800 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-18T00:00:00 4195688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18236 SpOp-Laboratory 547014 Toxicology 115 -1737.210 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-18T00:00:00 4195683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18237 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-07T00:00:00 4152344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18238 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-07T00:00:00 4187942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18239 Postage 659410 Toxicology 115 0.960 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-05T00:00:00 4150477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18240 Postage 659410 Toxicology 115 7.690 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-05T00:00:00 4150468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18241 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18242 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18243 Payroll Social Security 516003 Health 400 135.060 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18244 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18245 Payroll Social Security 516003 Health 400 128.370 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18246 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18247 Payroll Social Security 516003 Health 400 135.040 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18248 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18249 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18250 Payroll Social Security 516003 Health 400 135.010 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18251 Payroll Social Security 516003 Health 400 135.060 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18252 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18253 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18254 Payroll Social Security 516003 Health 400 134.100 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18255 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18256 Telephone - Remote 652137 Toxicology 115 728 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4186868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18257 Long Distance 652150 Toxicology 115 25.490 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18258 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-10-08T00:00:00 4154169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18259 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18260 Archive E-mail Storage 652076 Toxicology 115 0.240 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2015-12-04T00:00:00 4187009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18261 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18262 Archive E-mail Storage 652076 Health 400 0.270 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18263 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18264 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18265 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18266 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18267 Archive E-mail Storage 652076 Health 400 0.210 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18268 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18269 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18270 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18271 Archive E-mail Storage 652076 Health 400 0.150 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18272 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18273 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18274 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18275 Vision Care 518800 Health 400 0.230 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18276 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18277 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18278 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18279 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18280 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-28T00:00:00 4165384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18281 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18282 Payroll Perf St Pd Em COntr 517003 Health 400 52.910 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18283 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18284 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18285 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18286 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18287 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18288 Anthem Trad High Deductible 518105 Health 400 82.260 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18289 Payroll Disability 519006 Health 400 30.800 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18290 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18291 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18292 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18293 Payroll Anthem Dental Trad 518796 Health 400 3.900 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18294 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18295 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-10T00:00:00 4190420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18296 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18297 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18298 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18299 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18300 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18301 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18302 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18303 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18304 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18305 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18306 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18307 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18308 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18309 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18310 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18311 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18312 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18313 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18314 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18315 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18316 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18317 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-23T00:00:00 4180120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18318 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18319 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18320 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-12-03T00:00:00 4185806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18321 Printing Service 659792 Health 400 1080.350 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-11-10T00:00:00 4172732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18322 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-10-28T00:00:00 4165387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18323 Postage 659410 Veterans Home 570 1.390 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18324 Postage 659410 Veterans Home 570 1.950 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18325 Postage 659410 Veterans Home 570 0.980 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18326 Postage 659410 Veterans Home 570 0.420 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18327 Postage 659410 Veterans Home 570 1.390 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18328 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18329 Postage 659410 Veterans Home 570 0.420 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18330 Postage 659410 Veterans Home 570 0.980 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18331 Postage 659410 Veterans Home 570 2.710 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18332 Postage 659410 Veterans Home 570 0.830 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18333 Postage 659410 Veterans Home 570 1.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18334 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18335 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18336 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18337 Cellular Phone Service 652110 Veterans Home 570 1014.510 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18338 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18339 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18340 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18341 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18342 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18343 Cyber Security-Baseline 659304 Veterans Home 570 2902.800 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18344 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18345 Pager Process Fee 652160 Veterans Home 570 138.240 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18346 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18347 Seat Charge 652072 Veterans Home 570 8481.440 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18348 Archive E-mail Storage 652076 Veterans Home 570 31.860 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-08T00:00:00 4154284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18349 Cellular Phone Service 652110 Veterans Home 570 835.600 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18350 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18351 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18352 Postage 659410 Veterans Home 570 71.260 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-01T00:00:00 4192270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18353 Payroll Salaries & Wages 510101 Veterans Home 570 -129.500 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-01T00:00:00 4192536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18354 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18355 Postage 659410 Veterans Home 570 5.840 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18356 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18357 HR Service Fees 659900 Veterans Home 570 8382.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-13T00:00:00 4174550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18358 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18359 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18360 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18361 Seat Charge 652072 Veterans Home 570 8620.480 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18362 Direct Support - Social Serv 580244 Veterans Home 570 200 Social Service Payments 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-03T00:00:00 4185713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18363 HR Service Fees 659900 Veterans Home 570 8895.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-07T00:00:00 4152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18364 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18365 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18366 Postage 659410 Veterans Home 570 11.870 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18367 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18368 Agency Bill Back 659101 Veterans Home 570 3010 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-15T00:00:00 4156862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18369 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18370 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18371 Postage 659410 Veterans Home 570 65.970 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-01T00:00:00 4174662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18372 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18373 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18374 Cyber Security-Baseline 659304 Veterans Home 570 2950 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18375 Pager Process Fee 652160 Veterans Home 570 138.240 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18376 Cellular Phone Service 652110 Veterans Home 570 883.630 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18377 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18378 HR Service Fees 659900 Veterans Home 570 8382.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-08T00:00:00 4188466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18379 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18380 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18381 Cyber Security-Baseline 659304 Veterans Home 570 2950 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18382 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18383 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18384 Pager Process Fee 652160 Veterans Home 570 138.240 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18385 PC Refresh Upgrade 653901 Veterans Home 570 12715 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18386 Payroll Salaries & Wages 510101 Veterans Home 570 144.840 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2015-11-17T00:00:00 4176581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18387 Seat Charge 652072 Veterans Home 570 8620.480 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18388 Postage 659410 Veterans Home 570 5.960 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18389 Postage 659410 Brd of Tax Review 217 132.240 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18390 Postage 659410 Brd of Tax Review 217 98.340 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18391 Postage 659410 Brd of Tax Review 217 147.690 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18392 Postage 659410 Brd of Tax Review 217 61.070 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18393 Postage 659410 Brd of Tax Review 217 123.370 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18394 Postage 659410 Brd of Tax Review 217 197.880 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18395 Postage 659410 Brd of Tax Review 217 73.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18396 Postage 659410 Brd of Tax Review 217 102.670 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18397 Postage 659410 Brd of Tax Review 217 77.720 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18398 Postage 659410 Brd of Tax Review 217 163.780 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18399 Postage 659410 Brd of Tax Review 217 166.170 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18400 Archive E-mail Storage 652076 Veterans Home 570 36.720 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18401 Payroll Salaries & Wages 510101 Veterans Home 570 289.680 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-30T00:00:00 4167288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18402 Postage 659410 Brd of Tax Review 217 155.260 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18403 Archive E-mail Storage 652076 Veterans Home 570 34.280 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18404 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4186984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18405 Postage 659410 Veterans Home 570 60.610 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-10-01T00:00:00 4160303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18406 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18407 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18408 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2015-12-04T00:00:00 4187104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18409 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18410 Long Distance 652150 Brd of Tax Review 217 4.040 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18411 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116093.940 Personal Services and Fringe Benefits 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-10T00:00:00 4190462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18412 HR Application Services 659295 Brd of Tax Review 217 139.320 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18413 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18414 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18415 Virtual Server Hosting 659262 Brd of Tax Review 217 96.020 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18416 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116093.940 Personal Services and Fringe Benefits 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-10T00:00:00 4190461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18417 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18418 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18419 Centralized accounting service 659208 Brd of Tax Review 217 644.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18420 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18421 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18422 Calling Card 652153 Brd of Tax Review 217 14.590 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18423 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18424 Postage 659410 Budget Agency 57 0.490 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18425 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18426 Database Hosting 659266 Brd of Tax Review 217 44.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18427 Non Contracted Long Distance 652155 Brd of Tax Review 217 15.420 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18428 Postage 659410 Budget Agency 57 0.830 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18429 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18430 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18431 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-07T00:00:00 4152353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18432 Long Distance 652150 Brd of Tax Review 217 5.080 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18433 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18434 Virtual Server Hosting 659262 Brd of Tax Review 217 96.020 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18435 Calling Card 652153 Brd of Tax Review 217 11.590 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18436 HR Application Services 659295 Brd of Tax Review 217 139.320 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18437 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18438 Postage 659410 Brd of Tax Review 217 1.440 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-01T00:00:00 4174623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18439 Archive E-mail Storage 652076 Brd of Tax Review 217 5.930 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18440 HR Application Services 659295 Brd of Tax Review 217 139.320 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18441 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18442 Financial Application Services 659294 Brd of Tax Review 217 27.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18443 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18444 Non Contracted Long Distance 652155 Brd of Tax Review 217 14.760 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18445 Postage 659410 Budget Agency 57 4.970 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18446 Telephone - Centrex 652130 Brd of Tax Review 217 244.640 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18447 Virtual Server Hosting 659262 Brd of Tax Review 217 96.020 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18448 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-16T00:00:00 4175662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18449 Archive E-mail Storage 652076 Brd of Tax Review 217 6.140 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18450 Non Contracted Long Distance 652155 Brd of Tax Review 217 15.680 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18451 Postage 659410 Brd of Tax Review 217 2.880 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-01T00:00:00 4160269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18452 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18453 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18454 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18455 Database Hosting 659266 Brd of Tax Review 217 44.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18456 Telephone - Centrex 652130 Brd of Tax Review 217 229.860 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18457 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18458 Voice or Data Equip Inv 652109 Brd of Tax Review 217 1639.760 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18459 Calling Card 652153 Brd of Tax Review 217 8.750 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18460 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18461 Telephone - Centrex 652130 Brd of Tax Review 217 229.350 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18462 Archive E-mail Storage 652076 Brd of Tax Review 217 6.570 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18463 Database Hosting 659266 Brd of Tax Review 217 44.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-03T00:00:00 4185929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18464 Financial Application Services 659294 Brd of Tax Review 217 27.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18465 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18466 Centralized accounting service 659208 Brd of Tax Review 217 644.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18467 Printing Service 659792 Brd of Tax Review 217 1131.900 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-10T00:00:00 4172732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18468 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-07T00:00:00 4187971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18469 Centralized accounting service 659208 Brd of Tax Review 217 644.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18470 Long Distance 652150 Brd of Tax Review 217 4.270 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-10-08T00:00:00 4154188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18471 Financial Application Services 659294 Brd of Tax Review 217 27.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-12-04T00:00:00 4186920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18472 Citrix 652370 Budget Agency 57 14.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18473 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18474 Archive E-mail Storage 652076 Budget Agency 57 19.130 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18475 Cellular Phone Service 652110 Budget Agency 57 179.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18476 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18477 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18478 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18479 Cellular Phone Service 652110 Budget Agency 57 179.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18480 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18481 Archive E-mail Storage 652076 Budget Agency 57 22.880 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18482 Long Distance 652150 Budget Agency 57 1.930 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18483 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18484 Cyber Security-Baseline 659304 Budget Agency 57 991.200 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18485 HR Service Fees 659900 Budget Agency 57 882.250 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-07T00:00:00 4152331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18486 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18487 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18488 Telephone - Centrex 652130 Budget Agency 57 504.570 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18489 HR Service Fees 659900 Budget Agency 57 868 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-11-16T00:00:00 4175523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18490 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18491 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18492 AdmOp-Dues & Subscriptions 599026 Budget Agency 57 12925 Administrative and Operating Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-11-30T00:00:00 4182757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18493 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18494 Postage 659410 Budget Agency 57 0.980 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-11-01T00:00:00 4174606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18495 Postage 659410 Budget Agency 57 0.960 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-01T00:00:00 4160252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18496 Cyber Security-Confidential 659302 Budget Agency 57 162.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18497 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18498 Instant Messaging 652078 Budget Agency 57 7.380 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18499 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18500 Archive E-mail Storage 652076 Budget Agency 57 23.920 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18501 Long Distance 652150 Budget Agency 57 1.780 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18502 PC Refresh Upgrade 653901 Budget Agency 57 1259 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18503 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18504 Prof Serv-InfoProcCon-Network 531048 Budget Agency 57 -44464.850 Contractual Services 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-28T00:00:00 4199312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18505 Long Distance 652150 Budget Agency 57 3.090 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18506 SpOp-Instruction 547042 Budget Agency 57 -12925 Supplies, Parts and Materials 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-11-30T00:00:00 4182757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18507 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18508 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18509 Instant Messaging 652078 Budget Agency 57 9.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18510 Cyber Security-Confidential 659302 Budget Agency 57 162.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18511 Cyber Security-Baseline 659304 Budget Agency 57 1014.800 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18512 Extranet FTP Services 652360 Budget Agency 57 14.710 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18513 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18514 Prof Serv - Info Process Cnslt 531013 Budget Agency 57 -54682.750 Contractual Services 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-28T00:00:00 4199312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18515 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18516 HR Service Fees 659900 Budget Agency 57 868 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4187117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18517 Cyber Security-Baseline 659304 Budget Agency 57 991.200 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18518 Physical Server Hosting 659260 Budget Agency 57 164.550 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18519 Instant Messaging 652078 Budget Agency 57 9.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18520 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18521 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18522 Cellular Phone Service 652110 Budget Agency 57 179.800 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-03T00:00:00 4185869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18523 Telephone - Centrex 652130 Budget Agency 57 504.570 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18524 Cyber Security-Confidential 659302 Budget Agency 57 162.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-12-04T00:00:00 4186783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18525 Telephone - Centrex 652130 Budget Agency 57 504.570 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2015-10-08T00:00:00 4153990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18526 Postage 659410 IN Archives and Records Admin 62 11.240 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18527 State in-house product charges 654320 IN Archives and Records Admin 62 209.890 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18528 Postage 659410 IN Archives and Records Admin 62 1.940 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18529 Postage 659410 IN Archives and Records Admin 62 25.330 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18530 Postage 659410 IN Archives and Records Admin 62 6.880 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18531 Postage 659410 IN Archives and Records Admin 62 16.710 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18532 Postage 659410 IN Archives and Records Admin 62 12.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18533 Postage 659410 IN Archives and Records Admin 62 15.980 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18534 Postage 659410 IN Archives and Records Admin 62 13.240 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18535 Postage 659410 IN Archives and Records Admin 62 5.220 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18536 Postage 659410 IN Archives and Records Admin 62 7.070 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18537 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18538 Financial Application Services 659294 IN Archives and Records Admin 62 81.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18539 Archive E-mail Storage 652076 IN Archives and Records Admin 62 22.280 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18540 Financial Application Services 659294 IN Archives and Records Admin 62 81.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18541 Long Distance 652150 IN Archives and Records Admin 62 34.670 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18542 Long Distance 652150 IN Archives and Records Admin 62 43.150 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18543 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18544 Database Hosting 659266 IN Archives and Records Admin 62 534.640 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18545 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18546 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18547 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18548 Cellular Phone Service 652110 IN Archives and Records Admin 62 25.010 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18549 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18550 Shared SAN Storage 659270 IN Archives and Records Admin 62 55.460 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18551 Shared SAN Storage 659270 IN Archives and Records Admin 62 55.460 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18552 Database Hosting 659266 IN Archives and Records Admin 62 534.640 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18553 Long Distance 652150 IN Archives and Records Admin 62 25.830 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18554 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18555 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18556 Archive E-mail Storage 652076 IN Archives and Records Admin 62 23.820 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18557 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18558 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 175 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18559 Physical Server Hosting 659260 IN Archives and Records Admin 62 164.550 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18560 Archive E-mail Storage 652076 IN Archives and Records Admin 62 29.590 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18561 Database Hosting 659266 IN Archives and Records Admin 62 534.640 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18562 HR Service Fees 659900 IN Archives and Records Admin 62 822.100 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-07T00:00:00 4152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18563 Financial Application Services 659294 IN Archives and Records Admin 62 81.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18564 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18565 Cellular Phone Service 652110 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18566 HR Service Fees 659900 IN Archives and Records Admin 62 793.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-07T00:00:00 4187919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18567 HR Application Services 659295 IN Archives and Records Admin 62 243.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18568 Cellular Phone Service 652110 IN Archives and Records Admin 62 25.010 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18569 Physical Server Hosting 659260 IN Archives and Records Admin 62 164.550 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18570 HR Service Fees 659900 IN Archives and Records Admin 62 793.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-16T00:00:00 4175525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18571 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18572 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18573 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18574 Shared SAN Storage 659270 IN Archives and Records Admin 62 55.460 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18575 Physical Server Hosting 659260 IN Archives and Records Admin 62 164.550 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18576 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 175 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18577 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18578 HR Application Services 659295 IN Archives and Records Admin 62 243.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18579 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18580 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18581 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 175 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18582 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18583 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18584 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18585 Postage 659410 IN Archives and Records Admin 62 5.960 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18586 Postage 659410 IN Archives and Records Admin 62 38.670 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18587 HR Application Services 659295 IN Archives and Records Admin 62 243.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18588 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18589 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18590 Extranet FTP Services 652360 IN Archives and Records Admin 62 14.710 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18591 Micrographic Services 654340 IN Archives and Records Admin 62 21.500 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-10-02T00:00:00 4149402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18592 Postage 659410 Public Defender Cncl 610 1.950 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18593 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18594 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18595 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18596 Archive E-mail Storage 652076 Public Defender Cncl 610 7.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18597 Telephone - Centrex 652130 Public Defender Cncl 610 290.510 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18598 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18599 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18600 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18601 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18602 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18603 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18604 Exact Target Services 652145 Public Defender Cncl 610 14.260 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18605 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18606 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18607 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18608 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18609 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18610 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18611 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18612 Payroll Salaries & Wages 510101 Public Defender Cncl 610 278.650 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18613 Long Distance 652150 Public Defender Cncl 610 20.170 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18614 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18615 Telephone - Centrex 652130 Public Defender Cncl 610 290.510 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18616 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18617 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18618 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18619 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18620 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18621 Exact Target Services 652145 Public Defender Cncl 610 18.860 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18622 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18623 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18624 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18625 Non Contracted Long Distance 652155 Public Defender Cncl 610 1.500 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18626 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18627 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18628 Telephone - Centrex 652130 Public Defender Cncl 610 290.510 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18629 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18630 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18631 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18632 Archive E-mail Storage 652076 Public Defender Cncl 610 6.640 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18633 Archive E-mail Storage 652076 Public Defender Cncl 610 7.980 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18634 Long Distance 652150 Public Defender Cncl 610 16.510 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18635 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18636 Exact Target Services 652145 Public Defender Cncl 610 16.030 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18637 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18638 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-08T00:00:00 4154290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18639 Dir Assistance 652140 IN Archives and Records Admin 62 2.290 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18640 Long Distance 652150 Public Defender Cncl 610 28.130 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18641 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-03T00:00:00 4186525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18642 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18643 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-04T00:00:00 4186913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18644 Postage 659410 Public Defender Cncl 610 12.010 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-11-01T00:00:00 4174664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18645 Postage 659410 Public Defender Cncl 610 6.730 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-10-01T00:00:00 4160305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18646 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18647 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18648 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 3038.010 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18649 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18650 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 5949.020 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18651 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 219.440 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18652 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18653 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 -79.350 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18654 Payroll Salaries & Wages 510101 Public Defender Cncl 610 1306.160 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18655 Postage 659410 Public Defender Cncl 610 8.170 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-12-01T00:00:00 4192272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18656 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-11-13T00:00:00 4174585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18657 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 200.100 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4152958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18658 Exempt Unemployment Insurance 519110 Madison Juvenile Corr 672 -5897 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-06T00:00:00 4151619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18659 Inmate wages 515002 Madison Juvenile Corr 672 -17421.280 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-02T00:00:00 4149205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18660 Postage 659410 Madison Juvenile Corr 672 13.930 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-12-01T00:00:00 4192288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18661 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 333.210 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4152954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18662 Postage 659410 Madison Juvenile Corr 672 9.610 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-11-01T00:00:00 4174680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18663 Energy - Natural Gas 520204 Madison Juvenile Corr 672 5860.970 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-12-02T00:00:00 4184825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18664 Mot Veh Ex - Gen Fuel 541028 Madison Juvenile Corr 672 581.460 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4153051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18665 Energy - Electricity 520202 Madison Juvenile Corr 672 7022.900 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4153057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18666 Energy - Natural Gas 520204 Madison Juvenile Corr 672 889.060 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-12-02T00:00:00 4184824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18667 Energy - Electricity 520202 Madison Juvenile Corr 672 10653.610 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-11-17T00:00:00 4176707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18668 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 45 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4152942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18669 Energy - Electricity 520202 Madison Juvenile Corr 672 125.870 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4153111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18670 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 133.560 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4152946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18671 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4369.670 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-11-17T00:00:00 4176705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18672 Energy - Natural Gas 520204 Madison Juvenile Corr 672 4332.950 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-11-17T00:00:00 4176709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18673 Energy - Electricity 520202 Madison Juvenile Corr 672 6326.260 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4153110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18674 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-12-08T00:00:00 4188500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18675 Mot Veh Ex - Gasoline 541002 Madison Juvenile Corr 672 70.170 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-11-25T00:00:00 4181817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18676 Energy - Natural Gas 520204 Madison Juvenile Corr 672 726.860 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-11-17T00:00:00 4176710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18677 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-07T00:00:00 4152439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18678 Energy - Natural Gas 520204 Madison Juvenile Corr 672 762.050 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4153063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18679 Fac Main -Plumbing Drainage 543014 Madison Juvenile Corr 672 9.600 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4152963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18680 Postage 659410 Worker's Comp Brd 220 190.910 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18681 Postage 659410 Worker's Comp Brd 220 229.050 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18682 Postage 659410 Worker's Comp Brd 220 177.840 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18683 Postage 659410 Worker's Comp Brd 220 191.470 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18684 Postage 659410 Worker's Comp Brd 220 174.530 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18685 Postage 659410 Worker's Comp Brd 220 190.100 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18686 Postage 659410 Worker's Comp Brd 220 116.130 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18687 Postage 659410 Worker's Comp Brd 220 259.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18688 Postage 659410 Worker's Comp Brd 220 164.040 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18689 Postage 659410 Worker's Comp Brd 220 305.900 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18690 Postage 659410 Worker's Comp Brd 220 130.970 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18691 Energy - Natural Gas 520204 Madison Juvenile Corr 672 11634.470 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4153060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18692 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4730.360 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4153067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18693 Postage 659410 Madison Juvenile Corr 672 16.330 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-01T00:00:00 4160321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18694 Energy - Electricity 520202 Madison Juvenile Corr 672 34.710 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-10-08T00:00:00 4153055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18695 Energy - Electricity 520202 Madison Juvenile Corr 672 185.010 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-12-02T00:00:00 4184821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18696 Postage 659410 Worker's Comp Brd 220 270.400 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18697 Commercial Charges 659340 Ofc of Inspector General 75 283.250 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18698 State in-house product charges 654320 Ofc of Inspector General 75 455.340 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18699 Special Charges 659360 Ofc of Inspector General 75 22.670 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18700 Centralized accounting service 659208 Ofc of Inspector General 75 412.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18701 Centralized accounting service 659208 Ofc of Inspector General 75 412.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18702 Postage 659410 Ofc of Inspector General 75 15.970 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18703 Centralized accounting service 659208 Ofc of Inspector General 75 412.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18704 Postage 659410 Ofc of Inspector General 75 4.580 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18705 Postage 659410 Ofc of Inspector General 75 2.500 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18706 Postage 659410 Ofc of Inspector General 75 4.160 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18707 Postage 659410 Ofc of Inspector General 75 14.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18708 Postage 659410 Ofc of Inspector General 75 11.520 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18709 Postage 659410 Ofc of Inspector General 75 0.830 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18710 Postage 659410 Ofc of Inspector General 75 1.390 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18711 Postage 659410 Ofc of Inspector General 75 13.470 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18712 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18713 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18714 Seat Charge 652072 Worker's Comp Brd 220 1807.520 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18715 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18716 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18717 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18718 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18719 Cyber Security-Baseline 659304 Worker's Comp Brd 220 660.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18720 Archive E-mail Storage 652076 Worker's Comp Brd 220 17.310 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18721 Telephone - Centrex 652130 Worker's Comp Brd 220 330.950 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18722 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18723 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18724 800# Service 652151 Worker's Comp Brd 220 18.420 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18725 Long Distance 652150 Worker's Comp Brd 220 32.220 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18726 Non Contracted Long Distance 652155 Worker's Comp Brd 220 3.070 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18727 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18728 Non Contracted Long Distance 652155 Worker's Comp Brd 220 1.500 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18729 800# Service 652151 Worker's Comp Brd 220 18.380 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18730 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18731 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18732 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18733 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18734 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18735 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18736 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18737 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18738 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18739 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18740 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18741 Cyber Security-Baseline 659304 Worker's Comp Brd 220 660.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18742 Seat Charge 652072 Worker's Comp Brd 220 1807.520 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18743 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18744 CO CDP Billback 659291 Worker's Comp Brd 220 7 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18745 800# Service 652151 Worker's Comp Brd 220 18.680 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18746 Telephone - Centrex 652130 Worker's Comp Brd 220 782.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18747 Seat Charge 652072 Worker's Comp Brd 220 1807.520 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18748 Archive E-mail Storage 652076 Worker's Comp Brd 220 16.020 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18749 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-11-16T00:00:00 4175663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18750 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-07T00:00:00 4187974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18751 Telephone - Centrex 652130 Worker's Comp Brd 220 330.950 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18752 Archive E-mail Storage 652076 Worker's Comp Brd 220 16.580 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18753 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18754 Cyber Security-Baseline 659304 Worker's Comp Brd 220 660.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18755 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18756 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-04T00:00:00 4186922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18757 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18758 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-07T00:00:00 4152354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18759 Long Distance 652150 Worker's Comp Brd 220 33.110 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-12-03T00:00:00 4185931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18760 Labor Charges 659345 Ofc of Inspector General 75 806.100 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18761 Parts charges 654335 Ofc of Inspector General 75 68.360 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18762 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18763 Long Distance 652150 Worker's Comp Brd 220 30.070 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-10-08T00:00:00 4154190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18764 Postage 659410 Ofc of Inspector General 75 2.420 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-01T00:00:00 4174612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18765 Long Distance 652150 Ofc of Inspector General 75 2.780 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18766 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18767 800# Service 652151 Ofc of Inspector General 75 0.340 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18768 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18769 Long Distance 652150 Ofc of Inspector General 75 2.540 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18770 Archive E-mail Storage 652076 Ofc of Inspector General 75 10.250 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18771 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18772 Archive E-mail Storage 652076 Ofc of Inspector General 75 9.490 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18773 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18774 Financial Application Services 659294 Ofc of Inspector General 75 27.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18775 Postage 659410 Ofc of Inspector General 75 0.480 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-01T00:00:00 4192222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18776 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18777 HR Application Services 659295 Ofc of Inspector General 75 125.390 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18778 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18779 HR Application Services 659295 Ofc of Inspector General 75 125.390 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18780 Cellular Phone Service 652110 Ofc of Inspector General 75 264.880 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18781 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18782 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18783 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18784 Cellular Phone Service 652110 Ofc of Inspector General 75 227.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18785 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18786 HR Service Fees 659900 Ofc of Inspector General 75 347.200 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-07T00:00:00 4187930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18787 Cellular Phone Service 652110 Ofc of Inspector General 75 226.120 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18788 Postage 659410 Ofc of Inspector General 75 3.360 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-01T00:00:00 4160257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18789 Financial Application Services 659294 Ofc of Inspector General 75 27.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18790 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18791 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18792 HR Application Services 659295 Ofc of Inspector General 75 125.390 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18793 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18794 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18795 Archive E-mail Storage 652076 Ofc of Inspector General 75 9.790 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18796 Financial Application Services 659294 Ofc of Inspector General 75 27.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18797 800# Service 652151 Ofc of Inspector General 75 0.110 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18798 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 206.020 Supplies, Parts and Materials 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-12T00:00:00 4173668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18799 HR Service Fees 659900 Ofc of Inspector General 75 361.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-07T00:00:00 4152338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18800 HR Service Fees 659900 Ofc of Inspector General 75 347.200 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-11-16T00:00:00 4175532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18801 Long Distance 652150 Ofc of Inspector General 75 1.490 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18802 Cyber Security-Baseline 659304 Ofc of Inspector General 75 354 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-03T00:00:00 4185884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18803 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18804 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-10-08T00:00:00 4154009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18805 Cyber Security-Baseline 659304 Ofc of Inspector General 75 354 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-12-04T00:00:00 4186820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18806 Postage 659410 Veterans Affairs 160 71.180 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18807 Postage 659410 Veterans Affairs 160 62.220 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18808 Postage 659410 Veterans Affairs 160 45.940 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18809 Postage 659410 Veterans Affairs 160 123.690 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18810 Labor Charges 659345 Veterans Affairs 160 87.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18811 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18812 Postage 659410 Veterans Affairs 160 53.590 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18813 Parts charges 654335 Veterans Affairs 160 70.640 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18814 Postage 659410 Veterans Affairs 160 87.150 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18815 Special Charges 659360 Veterans Affairs 160 1.470 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18816 Postage 659410 Veterans Affairs 160 44.810 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18817 Postage 659410 Veterans Affairs 160 30.010 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18818 Postage 659410 Veterans Affairs 160 91.370 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18819 Postage 659410 Veterans Affairs 160 75.780 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18820 Postage 659410 Veterans Affairs 160 68.210 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18821 Payroll Disability 519006 FSSA Aging 498 30.770 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18822 Payroll Salaries & Wages 510101 FSSA Aging 498 1758.550 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18823 Payroll Delta Dental Trad 518798 FSSA Aging 498 27.320 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18824 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 28.150 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18825 Payroll PERF State Share 517005 FSSA Aging 498 196.970 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18826 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.710 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18827 Payroll Life Insurance 518606 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18828 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 52.750 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18829 Payroll Social Security 516003 FSSA Aging 498 139.600 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18830 Payroll Employee Assistance 518901 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18831 Vision Care 518800 FSSA Aging 498 1.380 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18832 Anthem Trad High Deductible 518105 FSSA Aging 498 349.640 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18833 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18834 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.180 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18835 Anthem Trad High Deductible 518105 FSSA Aging 498 593.410 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18836 Payroll Social Security 516003 FSSA Aging 498 114.700 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18837 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18838 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18839 Payroll Delta Dental Trad 518798 FSSA Aging 498 18.750 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18840 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18841 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.140 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18842 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18843 Board Member or Comm. Stipend 515300 FSSA Aging 498 250 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18844 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.850 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18845 Anthem Trad High Deductible 518105 FSSA Aging 498 307.960 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18846 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18847 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 20.450 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18848 Vision Care 518800 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18849 Payroll Disability 519006 FSSA Aging 498 20.520 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18850 Anthem Trad High Deductible 518105 FSSA Aging 498 349.640 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18851 Vision Care 518800 FSSA Aging 498 1.380 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18852 Anthem Trad High Deductible 518105 FSSA Aging 498 239.790 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18853 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18854 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 64.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18855 Payroll Social Security 516003 FSSA Aging 498 113.890 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18856 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.140 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18857 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18858 Payroll Disability 519006 FSSA Aging 498 22.120 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18859 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 23.790 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18860 Payroll Salaries & Wages 510101 FSSA Aging 498 1264.740 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18861 Payroll PERF State Share 517005 FSSA Aging 498 241.870 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18862 Vision Care 518800 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18863 Payroll Disability 519006 FSSA Aging 498 29.410 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18864 Payroll Employee Assistance 518901 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18865 Payroll Delta Dental Trad 518798 FSSA Aging 498 16.480 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18866 Payroll PERF State Share 517005 FSSA Aging 498 188.300 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18867 Payroll Salaries & Wages 510101 FSSA Aging 498 2159.530 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18868 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 3.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18869 Payroll Salaries & Wages 510101 FSSA Aging 498 1681.180 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18870 Anthem Trad High Deductible 518105 FSSA Aging 498 613.270 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18871 Payroll Employee Assistance 518901 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18872 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 40.740 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18873 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 46.640 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18874 Payroll Disability 519006 FSSA Aging 498 37.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18875 Payroll Delta Dental Trad 518798 FSSA Aging 498 31.410 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18876 Payroll Life Insurance 518606 FSSA Aging 498 1.490 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18877 Anthem Trad High Deductible 518105 FSSA Aging 498 581.940 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18878 Board Member or Comm. Stipend 515300 FSSA Aging 498 300 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18879 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18880 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18881 Payroll Disability 519006 FSSA Aging 498 27.520 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18882 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 28.150 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18883 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 37.940 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18884 Payroll Employee Assistance 518901 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18885 Payroll PERF State Share 517005 FSSA Aging 498 131.360 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18886 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18887 Payroll Anthem Dental Trad 518796 FSSA Aging 498 31.280 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18888 Payroll Delta Dental Trad 518798 FSSA Aging 498 18.750 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18889 Vision Care 518800 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18890 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 35.180 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18891 Payroll Life Insurance 518606 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18892 Payroll Social Security 516003 FSSA Aging 498 92.240 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18893 Payroll Social Security 516003 FSSA Aging 498 84.410 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18894 Payroll Salaries & Wages 510101 FSSA Aging 498 1172.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-07T00:00:00 4152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18895 Payroll Disability 519006 FSSA Aging 498 27.520 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18896 Payroll Life Insurance 518606 FSSA Aging 498 2.960 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18897 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18898 Payroll Employee Assistance 518901 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-18T00:00:00 4177527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18899 Payroll Social Security 516003 FSSA Aging 498 175.320 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18900 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 50.430 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18901 Payroll Life Insurance 518606 FSSA Aging 498 1.870 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18902 Postage 659410 Veterans Affairs 160 95.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18903 Payroll PERF State Share 517005 FSSA Aging 498 141.650 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18904 Payroll Life Insurance 518606 FSSA Aging 498 2.370 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18905 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-16T00:00:00 4193275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18906 Payroll Employee Assistance 518901 FSSA Aging 498 0.530 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18907 Payroll Delta Dental Trad 518798 FSSA Aging 498 13.480 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-11-04T00:00:00 4175700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18908 Payroll Social Security 516003 FSSA Aging 498 114.700 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-10-21T00:00:00 4163753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18909 Payroll Life Insurance 518606 FSSA Aging 498 2.260 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-30T00:00:00 4202916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18910 Vision Care 518800 FSSA Aging 498 2.160 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-12-02T00:00:00 4185743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18911 800# Service 652151 Veterans Affairs 160 16.380 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18912 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18913 Seat Charge 652072 Veterans Affairs 160 903.760 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18914 Archive E-mail Storage 652076 Veterans Affairs 160 0.180 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18915 Non Contracted Long Distance 652155 Veterans Affairs 160 7.500 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18916 Archive E-mail Storage 652076 Veterans Affairs 160 1.050 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18917 Non Contracted Long Distance 652155 Veterans Affairs 160 23.050 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18918 Citrix 652370 Veterans Affairs 160 7.450 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18919 Printing Service 659792 Veterans Affairs 160 103.950 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-01T00:00:00 4147501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18920 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18921 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-07T00:00:00 4152345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18922 Cellular Phone Service 652110 Veterans Affairs 160 132.400 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18923 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18924 Postage 659410 Veterans Affairs 160 15.850 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-01T00:00:00 4160263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18925 Cyber Security-Baseline 659304 Veterans Affairs 160 566.400 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18926 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18927 800# Service 652151 Veterans Affairs 160 3.650 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18928 800# Service 652151 Veterans Affairs 160 0.160 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18929 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-07T00:00:00 4187945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18930 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-16T00:00:00 4175540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18931 Non Contracted Long Distance 652155 Veterans Affairs 160 1.500 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18932 Telephone - Centrex 652130 Veterans Affairs 160 351.670 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18933 Cyber Security-Baseline 659304 Veterans Affairs 160 354 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18934 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18935 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18936 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18937 Lease Rate 659350 Veterans Affairs 160 121.130 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-24T00:00:00 4181066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18938 Postage 659410 Veterans Affairs 160 19.240 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-11-01T00:00:00 4174618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18939 Long Distance 652150 Veterans Affairs 160 28.720 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18940 Cellular Phone Service 652110 Veterans Affairs 160 822.980 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18941 Archive E-mail Storage 652076 Veterans Affairs 160 1.360 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18942 Postage 659410 Veterans Affairs 160 16.330 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-01T00:00:00 4192228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18943 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18944 Long Distance 652150 Veterans Affairs 160 19.400 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18945 Cellular Phone Service 652110 Veterans Affairs 160 578.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18946 Temp Staffing Individual 519810 Veterans Affairs 160 -11794.040 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-16T00:00:00 4193969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18947 Seat Charge 652072 Veterans Affairs 160 1529.440 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18948 Long Distance 652150 Veterans Affairs 160 17.820 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-03T00:00:00 4185915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18949 Citrix 652370 Veterans Affairs 160 7.450 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18950 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18951 Cyber Security-Baseline 659304 Veterans Affairs 160 566.400 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18952 Telephone - Centrex 652130 Veterans Affairs 160 351.670 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18953 Seat Charge 652072 Veterans Affairs 160 1529.440 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18954 PC Refresh Upgrade 653901 Veterans Affairs 160 238 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-08T00:00:00 4154171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18955 Telephone - Centrex 652130 Veterans Affairs 160 351.670 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-12-04T00:00:00 4186874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18956 Energy - Steam Heat 520210 Veterans Affairs 160 145 Utilities 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-10-23T00:00:00 4163047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18957 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18958 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18959 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18960 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18961 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18962 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18963 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18964 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18965 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18966 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18967 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18968 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18969 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18970 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18971 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18972 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18973 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18974 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18975 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18976 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18977 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18978 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18979 Payroll Social Security 516003 Health 400 -120.540 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18980 Payroll Social Security 516003 Health 400 -120.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18981 Payroll Perf St Pd Em COntr 517003 Health 400 -24.450 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18982 Payroll Anthem Dental Trad 518796 Health 400 -1.480 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18983 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18984 Anthem Trad High Deductible 518105 Health 400 -177.030 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18985 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18986 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18987 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18988 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18989 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18990 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18991 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18992 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18993 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18994 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18995 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18996 Payroll PERF State Share 517005 Health 400 -91.280 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18997 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18998 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18999 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19000 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19001 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19002 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19003 Payroll Delta Dental Trad 518798 Health 400 -8.590 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19004 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19005 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19006 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19007 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19008 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19009 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19010 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19011 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19012 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19013 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19014 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19015 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19016 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19017 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19018 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19019 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19020 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19021 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19022 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19023 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19024 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19025 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19026 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19027 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19028 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19029 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19030 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19031 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19032 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19033 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19034 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19035 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19036 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19037 Payroll Salaries & Wages 510101 Health 400 -815 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19038 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19039 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19040 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19041 Payroll Social Security 516003 Health 400 -57.010 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19042 Postage 659410 Education Employment Rel Brd 505 0.970 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19043 Postage 659410 Education Employment Rel Brd 505 6.090 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19044 Postage 659410 Education Employment Rel Brd 505 3.330 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19045 Postage 659410 Education Employment Rel Brd 505 6.740 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19046 Postage 659410 Education Employment Rel Brd 505 20.650 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19047 Cellular Phone Service 652110 Civil Rights Comm 258 494.560 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19048 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19049 Non Contracted Long Distance 652155 Civil Rights Comm 258 15.730 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19050 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19051 Postage 659410 Civil Rights Comm 258 4.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-01T00:00:00 4192239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19052 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19053 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19054 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19055 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19056 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19057 Citrix 652370 Civil Rights Comm 258 67.050 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19058 800# Service 652151 Civil Rights Comm 258 45.210 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19059 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19060 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19061 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19062 Dir Assistance 652140 Civil Rights Comm 258 25.190 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19063 800# Service 652151 Civil Rights Comm 258 38.600 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19064 800# Service 652151 Civil Rights Comm 258 42.650 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19065 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19066 Long Distance 652150 Civil Rights Comm 258 109.640 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19067 Citrix 652370 Civil Rights Comm 258 74.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19068 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19069 Instant Messaging 652078 Civil Rights Comm 258 1.230 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19070 Postage 659410 Civil Rights Comm 258 34.140 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19071 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19072 Archive E-mail Storage 652076 Civil Rights Comm 258 35.490 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19073 Long Distance 652150 Civil Rights Comm 258 116.070 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19074 Acrobat Pro Subscription 652393 Civil Rights Comm 258 145 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19075 Instant Messaging 652078 Civil Rights Comm 258 1.230 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19076 Dir Assistance 652140 Civil Rights Comm 258 13.740 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19077 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19078 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19079 Dir Assistance 652140 Civil Rights Comm 258 6.870 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19080 Citrix 652370 Civil Rights Comm 258 74.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19081 Acrobat Pro Subscription 652393 Civil Rights Comm 258 145 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19082 Acrobat Pro Subscription 652393 Civil Rights Comm 258 145 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19083 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19084 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19085 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19086 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19087 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19088 Cellular Phone Service 652110 Civil Rights Comm 258 603.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19089 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19090 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19091 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19092 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19093 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19094 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19095 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-07T00:00:00 4152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19096 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-11-16T00:00:00 4175668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19097 Postage 659410 Civil Rights Comm 258 2.400 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-01T00:00:00 4160274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19098 Archive E-mail Storage 652076 Civil Rights Comm 258 33.780 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19099 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19100 Non Contracted Long Distance 652155 Civil Rights Comm 258 32.720 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19101 Postage 659410 Civil Rights Comm 258 0.480 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-11-01T00:00:00 4174628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19102 Non Contracted Long Distance 652155 Civil Rights Comm 258 101.350 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19103 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-07T00:00:00 4187987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19104 Archive E-mail Storage 652076 Civil Rights Comm 258 37.220 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19105 Cellular Phone Service 652110 Civil Rights Comm 258 494.560 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19106 Instant Messaging 652078 Civil Rights Comm 258 1.230 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19107 Long Distance 652150 Civil Rights Comm 258 101.700 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19108 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.900 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19109 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 31.460 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19110 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.350 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19111 Payroll Social Security 516003 Family and Social Svcs Admin 405 165.140 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19112 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19113 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 45.970 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19114 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2253.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19115 Vision Care 518800 Family and Social Svcs Admin 405 1.960 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19116 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 67.600 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19117 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 252.390 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19118 Financial Application Services 659294 Education Employment Rel Brd 505 26.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19119 Virtual Server Hosting 659262 Education Employment Rel Brd 505 76.120 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19120 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 259.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19121 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19122 Long Distance 652150 Education Employment Rel Brd 505 4.910 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19123 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 259.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19124 Archive E-mail Storage 652076 Education Employment Rel Brd 505 1.320 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19125 Seat Charge 652072 Education Employment Rel Brd 505 695.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19126 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.360 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19127 Remote IP Phone 652134 Education Employment Rel Brd 505 176.700 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19128 Virtual Server Hosting 659262 Education Employment Rel Brd 505 76.120 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19129 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.850 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19130 Seat Charge 652072 Education Employment Rel Brd 505 695.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19131 Instant Messaging 652078 Education Employment Rel Brd 505 4.920 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19132 Long Distance 652150 Education Employment Rel Brd 505 8.990 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19133 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.360 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19134 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19135 Instant Messaging 652078 Education Employment Rel Brd 505 4.920 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19136 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19137 Shredding Services 659370 Education Employment Rel Brd 505 30.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19138 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 0.080 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19139 Archive E-mail Storage 652076 Education Employment Rel Brd 505 5.230 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19140 Financial Application Services 659294 Education Employment Rel Brd 505 26.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19141 HR Application Services 659295 Education Employment Rel Brd 505 48.760 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19142 Virtual Server Hosting 659262 Education Employment Rel Brd 505 76.120 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19143 HR Service Fees 659900 Education Employment Rel Brd 505 173.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-07T00:00:00 4188052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19144 HR Service Fees 659900 Education Employment Rel Brd 505 187.850 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-07T00:00:00 4152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19145 Long Distance 652150 Education Employment Rel Brd 505 10.190 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19146 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19147 HR Application Services 659295 Education Employment Rel Brd 505 48.760 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19148 Postage 659410 Education Employment Rel Brd 505 1.940 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-01T00:00:00 4160298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19149 Postage 659410 Education Employment Rel Brd 505 2.400 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-01T00:00:00 4192265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19150 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.840 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19151 Postage 659410 Education Employment Rel Brd 505 2.900 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-11-01T00:00:00 4174657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19152 Instant Messaging 652078 Education Employment Rel Brd 505 4.920 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19153 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.360 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19154 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19155 Archive E-mail Storage 652076 Education Employment Rel Brd 505 9.290 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19156 HR Service Fees 659900 Education Employment Rel Brd 505 173.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-11-13T00:00:00 4174544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19157 Remote IP Phone 652134 Education Employment Rel Brd 505 176.700 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19158 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19159 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19160 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19161 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19162 Centralized accounting service 659208 Education Employment Rel Brd 505 523.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19163 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-06T00:00:00 4151580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19164 Financial Application Services 659294 Education Employment Rel Brd 505 26.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19165 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-02T00:00:00 4184814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19166 Remote IP Phone 652134 Education Employment Rel Brd 505 176.700 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19167 Centralized accounting service 659208 Education Employment Rel Brd 505 523.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19168 Payroll Disability 519006 Family and Social Svcs Admin 405 39.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19169 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4186974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19170 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 655.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19171 HR Application Services 659295 Education Employment Rel Brd 505 48.760 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19172 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-10-08T00:00:00 4154272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19173 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.850 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-12-04T00:00:00 4187084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19174 Centralized accounting service 659208 Education Employment Rel Brd 505 523.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19175 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-11-04T00:00:00 4169378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19176 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19177 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 725 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19178 Vision Care 518800 Family and Social Svcs Admin 405 2.160 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19179 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2682.270 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19180 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19181 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 80.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19182 Postage 659410 Family and Social Svcs Admin 405 16.640 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19183 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.990 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19184 Postage 659410 Family and Social Svcs Admin 405 3.740 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19185 Cellular Phone Service 652110 Family and Social Svcs Admin 405 75.850 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19186 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19187 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19188 Postage 659410 Family and Social Svcs Admin 405 9.150 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19189 Postage 659410 Family and Social Svcs Admin 405 12.480 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19190 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19191 Payroll Social Security 516003 Family and Social Svcs Admin 405 196.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19192 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.800 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19193 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 34.800 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19194 Postage 659410 Family and Social Svcs Admin 405 2.500 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19195 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19196 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 50.850 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19197 Printing Service 659792 Family and Social Svcs Admin 405 114.450 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19198 Postage 659410 Family and Social Svcs Admin 405 20.380 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19199 Cellular Phone Service 652110 Family and Social Svcs Admin 405 75.840 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19200 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 300.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19201 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19202 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19203 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19204 Postage 659410 Family and Social Svcs Admin 405 727.170 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19205 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19206 Long Distance 652150 Family and Social Svcs Admin 405 2.570 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4186991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19207 Long Distance 652150 Family and Social Svcs Admin 405 2.330 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19208 Postage 659410 Family and Social Svcs Admin 405 31.620 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19209 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19210 Long Distance 652150 Family and Social Svcs Admin 405 3.560 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-08T00:00:00 4154239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19211 Postage 659410 Family and Social Svcs Admin 405 411.010 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19212 Cellular Phone Service 652110 Family and Social Svcs Admin 405 75.850 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-12-04T00:00:00 4187027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19213 Payroll Disability 519006 Family and Social Svcs Admin 405 46.940 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19214 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 1.180 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19215 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -11331.910 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19216 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 778.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19217 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2294.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19218 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19219 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19220 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 778.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19221 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19222 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19223 Long Distance 652150 Evansville Psych Childrens Ctr 415 44.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19224 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5921.700 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19225 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 216.730 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19226 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19227 Long Distance 652150 Evansville Psych Childrens Ctr 415 53.140 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19228 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5477.820 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-19T00:00:00 4178263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19229 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1364 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-07T00:00:00 4188033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19230 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19231 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19232 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12933.240 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19233 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19234 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12816.840 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19235 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1364 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-13T00:00:00 4174517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19236 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 4112.560 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-10T00:00:00 4190417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19237 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 3872.190 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-11T00:00:00 4191039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19238 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 214.900 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19239 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19240 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8385.420 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19241 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.940 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19242 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 2.460 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19243 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5921.700 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-23T00:00:00 4198233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19244 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5411.660 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-10T00:00:00 4190414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19245 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8385.420 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-14T00:00:00 4155906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19246 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2294.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19247 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13210.100 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19248 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.500 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19249 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19250 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 2.460 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19251 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5425.020 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-19T00:00:00 4178259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19252 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12816.840 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-25T00:00:00 4183861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19253 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.850 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19254 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19255 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 11331.910 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4151523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19256 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 215.440 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19257 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1463.750 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-07T00:00:00 4152391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19258 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19259 Postage 659410 Evansville Psych Childrens Ctr 415 1.440 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-01T00:00:00 4160286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19260 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -11415.200 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19261 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 2.460 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19262 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 778.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19263 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19264 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19265 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12933.240 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-09T00:00:00 4191168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19266 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19267 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2294.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19268 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 11415.200 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-11-10T00:00:00 4173779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19269 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19270 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13210.100 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-28T00:00:00 4165519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19271 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19272 Long Distance 652150 Evansville Psych Childrens Ctr 415 47.700 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-10-08T00:00:00 4154243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19273 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-12-04T00:00:00 4187036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19274 Payroll Social Security 516003 Health 400 -149.860 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19275 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19276 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19277 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19278 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19279 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19280 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19281 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19282 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19283 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19284 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19285 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19286 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19287 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19288 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19289 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19290 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19291 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19292 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19293 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19294 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19295 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19296 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19297 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19298 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19299 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19300 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19301 Payroll Social Security 516003 Health 400 -149.750 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19302 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19303 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19304 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19305 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19306 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19307 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19308 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19309 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19310 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19311 Payroll Anthem Dental Trad 518796 Health 400 -1.480 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19312 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19313 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19314 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19315 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19316 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19317 Payroll Delta Dental Trad 518798 Health 400 -8.590 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19318 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19319 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19320 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19321 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19322 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19323 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19324 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19325 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19326 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19327 Anthem Trad High Deductible 518105 Health 400 -185.250 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19328 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19329 Payroll Social Security 516003 Health 400 -149.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19330 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19331 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19332 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19333 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19334 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19335 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19336 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19337 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19338 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19339 Payroll Social Security 516003 Health 400 -149.860 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19340 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19341 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19342 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19343 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19344 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19345 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19346 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-18T00:00:00 4177483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19347 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19348 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19349 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-11-04T00:00:00 4169345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19350 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2015-12-02T00:00:00 4184803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19351 Postage 659410 Criminal Justice Institute 32 1.640 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19352 Postage 659410 Criminal Justice Institute 32 59.610 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19353 Postage 659410 Criminal Justice Institute 32 16.240 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19354 Postage 659410 Criminal Justice Institute 32 0.930 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19355 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19356 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19357 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19358 Cellular Phone Service 652110 Criminal Justice Institute 32 248.560 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19359 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1510.400 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19360 Site to Site VPN 652331 Criminal Justice Institute 32 23.530 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19361 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19362 Archive E-mail Storage 652076 Criminal Justice Institute 32 37.190 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19363 Virtual Server Hosting 659262 Criminal Justice Institute 32 673.420 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19364 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 30 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19365 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19366 Shredding Services 659370 Criminal Justice Institute 32 16.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19367 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 30 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19368 Seat Charge 652072 Criminal Justice Institute 32 4032.160 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19369 Cellular Phone Service 652110 Criminal Justice Institute 32 225.680 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19370 Instant Messaging 652078 Criminal Justice Institute 32 4.920 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19371 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1510.400 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19372 Long Distance 652150 Criminal Justice Institute 32 22.230 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19373 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19374 Database Hosting 659266 Criminal Justice Institute 32 1018.280 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19375 Cellular Phone Service 652110 Criminal Justice Institute 32 225.630 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19376 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1510.400 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19377 Shared SAN Storage 659270 Criminal Justice Institute 32 287.920 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19378 HR Service Fees 659900 Criminal Justice Institute 32 1059.550 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-07T00:00:00 4152324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19379 Telephone - Centrex 652130 Criminal Justice Institute 32 779.790 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19380 Long Distance 652150 Criminal Justice Institute 32 28.490 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19381 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19382 Site to Site VPN 652331 Criminal Justice Institute 32 23.530 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19383 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19384 Shared SAN Storage 659270 Criminal Justice Institute 32 290.280 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19385 Long Distance 652150 Criminal Justice Institute 32 29.930 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19386 Database Hosting 659266 Criminal Justice Institute 32 1021.020 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19387 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19388 Archive E-mail Storage 652076 Criminal Justice Institute 32 38.460 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19389 Site to Site VPN 652331 Criminal Justice Institute 32 23.530 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19390 Postage 659410 Criminal Justice Institute 32 7.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19391 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19392 Virtual Server Hosting 659262 Criminal Justice Institute 32 673.420 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19393 Citrix 652370 Criminal Justice Institute 32 29.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19394 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19395 Database Hosting 659266 Criminal Justice Institute 32 1014.170 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19396 Telephone - Centrex 652130 Criminal Justice Institute 32 779.790 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19397 Seat Charge 652072 Criminal Justice Institute 32 4032.160 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19398 Archive E-mail Storage 652076 Criminal Justice Institute 32 41.030 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19399 Postage 659410 Criminal Justice Institute 32 2.080 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19400 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19401 Citrix 652370 Criminal Justice Institute 32 37.250 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19402 HR Service Fees 659900 Criminal Justice Institute 32 1016.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-11-16T00:00:00 4175506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19403 Seat Charge 652072 Criminal Justice Institute 32 4032.160 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19404 Instant Messaging 652078 Criminal Justice Institute 32 4.920 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19405 Non Contracted Long Distance 652155 Criminal Justice Institute 32 2.160 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19406 Gigaman Circuit 652054 Criminal Justice Institute 32 141 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19407 Instant Messaging 652078 Criminal Justice Institute 32 4.920 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19408 Citrix 652370 Criminal Justice Institute 32 29.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19409 Postage 659410 Criminal Justice Institute 32 1.460 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19410 Virtual Server Hosting 659262 Criminal Justice Institute 32 673.420 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4187061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19411 Shared SAN Storage 659270 Criminal Justice Institute 32 284.380 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19412 HR Service Fees 659900 Criminal Justice Institute 32 1016.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-04T00:00:00 4186958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19413 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 28.310 Administrative and Operating Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-22T00:00:00 4161214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19414 Gigaman Circuit 652054 Criminal Justice Institute 32 141 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19415 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19416 Gigaman Circuit 652054 Criminal Justice Institute 32 141 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19417 Telephone - Centrex 652130 Criminal Justice Institute 32 779.790 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19418 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-10-08T00:00:00 4153954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19419 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2015-12-05T00:00:00 4187785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19420 Payroll Disability 519006 Board of Accounts 80 -103.800 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19421 Shredding Services 659370 Board of Accounts 80 46.700 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19422 Postage 659410 Board of Accounts 80 60.400 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19423 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -95.390 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19424 Payroll Disability 519006 Board of Accounts 80 -73.550 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19425 Postage 659410 Board of Accounts 80 126.420 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19426 Payroll Vision Care 518801 Board of Accounts 80 -3.250 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19427 Anthem Trad High Deductible 518105 Board of Accounts 80 -1512.840 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19428 Postage 659410 Board of Accounts 80 4.770 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19429 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -30.710 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19430 Payroll Social Security 516003 Board of Accounts 80 -391.500 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19431 Postage 659410 Board of Accounts 80 102.570 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19432 Postage 659410 Board of Accounts 80 60.890 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19433 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -126.080 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19434 Postage 659410 Board of Accounts 80 129.830 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19435 Postage 659410 Board of Accounts 80 113.450 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19436 Payroll Employee Assistance 518901 Board of Accounts 80 -0.690 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19437 Postage 659410 Board of Accounts 80 135.460 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19438 Postage 659410 Board of Accounts 80 46.950 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19439 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -177.940 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19440 Postage 659410 Board of Accounts 80 57.310 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19441 Anthem Trad High Deductible 518105 Board of Accounts 80 -1050.750 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19442 Postage 659410 Board of Accounts 80 37.610 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19443 Payroll Delta Dental Trad 518798 Board of Accounts 80 -52.260 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19444 Postage 659410 Board of Accounts 80 99.130 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19445 Payroll PERF State Share 517005 Board of Accounts 80 -470.660 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19446 Payroll PERF State Share 517005 Board of Accounts 80 -664.260 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19447 Payroll Delta Dental Trad 518798 Board of Accounts 80 -44.100 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19448 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -134.630 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19449 Payroll Employee Assistance 518901 Board of Accounts 80 -0.980 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19450 Payroll Vision Care 518801 Board of Accounts 80 -4.590 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19451 Postage 659410 Board of Accounts 80 3.580 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19452 Payroll Vision Care 518801 Board of Accounts 80 -3.040 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19453 Micrographic Services 654340 Board of Accounts 80 117.440 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-02T00:00:00 4149402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19454 Payroll Employee Assistance 518901 Board of Accounts 80 -0.650 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19455 Storage Optn - Boxes 654739 Board of Accounts 80 105 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19456 Micrographic Services 654340 Board of Accounts 80 88.080 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-07T00:00:00 4188046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19457 Shredding Services 659370 Board of Accounts 80 33.300 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19458 Payroll Salaries & Wages 510101 Board of Accounts 80 -3932.260 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19459 Anthem Trad High Deductible 518105 Board of Accounts 80 -983.200 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19460 Payroll Social Security 516003 Board of Accounts 80 -259.560 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19461 Payroll PERF State Share 517005 Board of Accounts 80 -440.410 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19462 Payroll Delta Dental Trad 518798 Board of Accounts 80 -48.900 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19463 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -89.260 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19464 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -117.980 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19465 Payroll Salaries & Wages 510101 Board of Accounts 80 -4202.400 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19466 Payroll Disability 519006 Board of Accounts 80 -68.820 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-11-30T00:00:00 4184934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19467 Payroll Social Security 516003 Board of Accounts 80 -277.400 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-10-27T00:00:00 4164806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19468 Storage Optn - Boxes 654739 Board of Accounts 80 63 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19469 Payroll Salaries & Wages 510101 Board of Accounts 80 -5930.930 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-12-31T00:00:00 4204183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19470 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19471 Acrobat Pro Subscription 652393 Brd of Education 701 5 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19472 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19473 Postage 659410 Brd of Education 701 22.350 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19474 Postage 659410 Brd of Education 701 14.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19475 Postage 659410 Brd of Education 701 22.350 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19476 Archive E-mail Storage 652076 Brd of Education 701 1.560 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19477 Cellular Phone Service 652110 Brd of Education 701 45.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19478 Postage 659410 Brd of Education 701 14.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19479 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19480 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19481 Non Contracted Long Distance 652155 Brd of Education 701 89.320 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19482 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19483 Postage 659410 Brd of Education 701 0.420 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19484 Database Hosting 659266 Brd of Education 701 268.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19485 Postage 659410 Brd of Education 701 223.460 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19486 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19487 Long Distance 652150 Brd of Education 701 12.270 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19488 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19489 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19490 Non Contracted Long Distance 652155 Brd of Education 701 24.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19491 Long Distance 652150 Brd of Education 701 6.200 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19492 Non Contracted Long Distance 652155 Brd of Education 701 30.160 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19493 Shared SAN Storage 659270 Brd of Education 701 10.620 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19494 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19495 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19496 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19497 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19498 Postage 659410 Brd of Education 701 6.250 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-11-01T00:00:00 4174688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19499 Shared SAN Storage 659270 Brd of Education 701 9.440 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19500 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19501 Database Hosting 659266 Brd of Education 701 268.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19502 HR Service Fees 659900 Brd of Education 701 248 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-08T00:00:00 4188511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19503 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-02T00:00:00 4184814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19504 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-11-04T00:00:00 4169378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19505 Acrobat Pro Subscription 652393 Brd of Education 701 5 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19506 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19507 Long Distance 652150 Brd of Education 701 1.270 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19508 Database Hosting 659266 Brd of Education 701 267.460 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19509 Archive E-mail Storage 652076 Brd of Education 701 8.200 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19510 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19511 Seat Charge 652072 Brd of Education 701 69.520 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19512 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19513 Postage 659410 Brd of Education 701 1.920 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-01T00:00:00 4192296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19514 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19515 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19516 HR Service Fees 659900 Brd of Education 701 248 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-11-13T00:00:00 4174700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19517 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19518 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-06T00:00:00 4151580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19519 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19520 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19521 HR Service Fees 659900 Brd of Education 701 276.500 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-07T00:00:00 4152448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19522 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19523 Acrobat Pro Subscription 652393 Brd of Education 701 5 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19524 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19525 Cellular Phone Service 652110 Brd of Education 701 44.960 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19526 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19527 Archive E-mail Storage 652076 Brd of Education 701 7.440 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19528 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19529 Instant Messaging 652078 Brd of Education 701 12.300 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19530 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19531 Cyber Security-Baseline 659304 Brd of Education 701 23.600 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19532 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19533 Cellular Phone Service 652110 Brd of Education 701 44.960 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19534 Postage 659410 Brd of Education 701 7.690 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-01T00:00:00 4160329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19535 Instant Messaging 652078 Brd of Education 701 12.300 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19536 Instant Messaging 652078 Brd of Education 701 12.300 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-10-08T00:00:00 4154336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19537 Shared SAN Storage 659270 Brd of Education 701 10.620 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-03T00:00:00 4186626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19538 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-12-04T00:00:00 4186849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19539 Postage 659410 Arts Comm 705 19.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19540 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19541 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19542 Cyber Security-Baseline 659304 War Memorials Comm 315 283.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19543 Archive E-mail Storage 652076 War Memorials Comm 315 13.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19544 Site to Site VPN 652331 War Memorials Comm 315 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19545 Archive E-mail Storage 652076 War Memorials Comm 315 13.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19546 Non Contracted Long Distance 652155 War Memorials Comm 315 120.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19547 Archive E-mail Storage 652076 War Memorials Comm 315 12.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19548 Site to Site VPN 652331 War Memorials Comm 315 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19549 Financial Application Services 659294 War Memorials Comm 315 166.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19550 Long Distance 652150 War Memorials Comm 315 2.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19551 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19552 Financial Application Services 659294 War Memorials Comm 315 166.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19553 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19554 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19555 Cyber Security-Baseline 659304 War Memorials Comm 315 283.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19556 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19557 Long Distance 652150 War Memorials Comm 315 3.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19558 Cyber Security-Baseline 659304 War Memorials Comm 315 283.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19559 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19560 Pager Process Fee 652160 War Memorials Comm 315 25.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19561 Financial Application Services 659294 War Memorials Comm 315 166.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19562 Cellular Phone Service 652110 War Memorials Comm 315 389.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19563 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19564 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19565 HR Application Services 659295 War Memorials Comm 315 132.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19566 Cellular Phone Service 652110 War Memorials Comm 315 389.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19567 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19568 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19569 800# Service 652151 War Memorials Comm 315 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19570 Long Distance 652150 War Memorials Comm 315 4.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19571 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19572 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19573 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19574 Cellular Phone Service 652110 War Memorials Comm 315 389.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19575 Site to Site VPN 652331 War Memorials Comm 315 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19576 HR Application Services 659295 War Memorials Comm 315 132.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19577 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-11-05T00:00:00 4170188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19578 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19579 Inmate wages 515002 War Memorials Comm 315 1647.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-11-05T00:00:00 4170188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19580 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19581 Inmate wages 515002 War Memorials Comm 315 1062.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19582 Inmate wages 515002 War Memorials Comm 315 1104.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19583 HR Service Fees 659900 War Memorials Comm 315 429 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-07T00:00:00 4152380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19584 HR Service Fees 659900 War Memorials Comm 315 372 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-11-16T00:00:00 4175675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19585 800# Service 652151 War Memorials Comm 315 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19586 800# Service 652151 War Memorials Comm 315 0.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-04T00:00:00 4187013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19587 HR Application Services 659295 War Memorials Comm 315 132.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19588 Postage 659410 Arts Comm 705 3.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19589 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-10-08T00:00:00 4154226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19590 HR Service Fees 659900 War Memorials Comm 315 372 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-07T00:00:00 4188003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19591 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19592 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-12-03T00:00:00 4185953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19593 Postage 659410 Arts Comm 705 14.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19594 Long Distance 652150 Arts Comm 705 14.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19595 Postage 659410 Arts Comm 705 3.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19596 Postage 659410 Arts Comm 705 18.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19597 Cellular Phone Service 652110 Arts Comm 705 465.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19598 Shredding Services 659370 Arts Comm 705 10.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19599 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19600 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19601 Seat Charge 652072 Arts Comm 705 625.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19602 Long Distance 652150 Arts Comm 705 12.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19603 Acrobat Pro Subscription 652393 Arts Comm 705 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19604 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19605 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19606 Postage 659410 Arts Comm 705 1.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19607 Non Contracted Long Distance 652155 Arts Comm 705 24.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19608 Acrobat Pro Subscription 652393 Arts Comm 705 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19609 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19610 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19611 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19612 Archive E-mail Storage 652076 Arts Comm 705 10.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19613 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19614 Archive E-mail Storage 652076 Arts Comm 705 9.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19615 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19616 Postage 659410 Arts Comm 705 19.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19617 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19618 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19619 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19620 Non Contracted Long Distance 652155 Arts Comm 705 47.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19621 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19622 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19623 Cellular Phone Service 652110 Arts Comm 705 441.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19624 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4186630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19625 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19626 Postage 659410 Arts Comm 705 6.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19627 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19628 Postage 659410 Arts Comm 705 99.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19629 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19630 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19631 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19632 HR Service Fees 659900 Arts Comm 705 262.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-07T00:00:00 4152450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19633 Archive E-mail Storage 652076 Arts Comm 705 10.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19634 Postage 659410 Arts Comm 705 10.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-01T00:00:00 4174691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19635 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19636 Long Distance 652150 Arts Comm 705 4.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19637 Cellular Phone Service 652110 Arts Comm 705 160.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19638 Postage 659410 Arts Comm 705 4.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-03T00:00:00 4185831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19639 Non Contracted Long Distance 652155 Arts Comm 705 75.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19640 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19641 HR Service Fees 659900 Arts Comm 705 248 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-11-13T00:00:00 4174703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19642 HR Service Fees 659900 Arts Comm 705 248 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-08T00:00:00 4188514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19643 Acrobat Pro Subscription 652393 Arts Comm 705 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19644 Postage 659410 Arts Comm 705 5.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-01T00:00:00 4160331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19645 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19646 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19647 Postage 659410 Arts Comm 705 36.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19648 SpOp-Uniforms&Related 547022 Correctional Industrial 635 7924.300 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19649 Postage 659410 Arts Comm 705 10.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-01T00:00:00 4192299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19650 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-12-04T00:00:00 4186842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19651 Cyber Security-Baseline 659304 Arts Comm 705 212.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-10-08T00:00:00 4154346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19652 Payroll Perf St Pd Em COntr 517003 Correctional Industrial 635 155.390 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19653 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 998 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19654 SpOp-Uniforms&Related 547022 Correctional Industrial 635 7250.040 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19655 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19656 SpOp-Uniforms&Related 547022 Correctional Industrial 635 4989.780 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19657 Payroll HSA -HealthSavingsAcct 519721 Correctional Industrial 635 38.520 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19658 Payroll Salaries & Wages 510101 Correctional Industrial 635 1069.600 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19659 Payroll Salaries & Wages 510101 Correctional Industrial 635 -430.360 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19660 Payroll Salaries & Wages 510101 Correctional Industrial 635 723.070 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19661 Payroll Delta Dental Trad 518798 Correctional Industrial 635 26.360 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19662 Payroll Employee Assistance 518901 Correctional Industrial 635 0.350 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19663 Vision Care 518800 Correctional Industrial 635 1.640 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19664 Payroll Salaries & Wages 510101 Correctional Industrial 635 510.510 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19665 Payroll Life Insurance 518606 Correctional Industrial 635 1.870 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19666 Payroll Salaries & Wages 510101 Correctional Industrial 635 510.510 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19667 Payroll PERF State Share 517005 Correctional Industrial 635 41.620 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19668 Payroll Disability 519006 Correctional Industrial 635 22.210 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19669 Long Distance 652150 Correctional Industrial 635 149.140 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-03T00:00:00 4186596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19670 Telephone - Remote 652137 Correctional Industrial 635 228.220 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-08T00:00:00 4154304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19671 Inmate wages 515002 Correctional Industrial 635 -27525.210 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-17T00:00:00 4194987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19672 Postage 659410 Correctional Industrial 635 11.070 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-01T00:00:00 4160312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19673 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-08T00:00:00 4154304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19674 Payroll Salaries & Wages 510101 Correctional Industrial 635 -898.790 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-14T00:00:00 4192509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19675 Long Distance 652150 Correctional Industrial 635 184.710 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-08T00:00:00 4154304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19676 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-13T00:00:00 4174567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19677 Payroll Salaries & Wages 510101 Correctional Industrial 635 1376.750 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-19T00:00:00 4178422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19678 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 228 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-15T00:00:00 4193300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19679 Cellular Phone Service 652110 Correctional Industrial 635 254.660 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-08T00:00:00 4154304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19680 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-04T00:00:00 4186892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19681 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-08T00:00:00 4188486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19682 Cellular Phone Service 652110 Correctional Industrial 635 255.340 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-04T00:00:00 4186892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19683 Inmate wages 515002 Correctional Industrial 635 -34599.280 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-17T00:00:00 4194981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19684 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 40 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19685 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-03T00:00:00 4186596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19686 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-07T00:00:00 4155920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19687 SpOpSp-Classroom Textbooks 547040 Correctional Industrial 635 53.500 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-22T00:00:00 4161092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19688 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-07T00:00:00 4152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19689 Cellular Phone Service 652110 Correctional Industrial 635 254.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-03T00:00:00 4186596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19690 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-10-08T00:00:00 4154304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19691 Long Distance 652150 Correctional Industrial 635 165.720 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-04T00:00:00 4186892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19692 Telephone - Remote 652137 Correctional Industrial 635 230.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-03T00:00:00 4186596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19693 Postage 659410 Correctional Industrial 635 11.550 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-01T00:00:00 4192279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19694 Postage 659410 Correctional Industrial 635 8.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-01T00:00:00 4174671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19695 Telephone - Remote 652137 Correctional Industrial 635 228.220 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-04T00:00:00 4186892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19696 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-03T00:00:00 4186596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19697 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1588.550 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-14T00:00:00 4192511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19698 Payroll Social Security 516003 Correctional Industrial 635 105.320 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-19T00:00:00 4178422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19699 Non Contracted Long Distance 652155 Correctional Industrial 635 0.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-03T00:00:00 4186596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19700 Deferred Compensation ST Paid 519603 Correctional Industrial 635 15 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19701 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-04T00:00:00 4186892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19702 Inmate wages 515002 Correctional Industrial 635 -33083.800 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-17T00:00:00 4194984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19703 Payroll Salaries & Wages 510101 Correctional Industrial 635 758.270 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19704 Payroll Anthem Trad HDHP 518107 Correctional Industrial 635 549.240 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19705 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19706 Postage 659410 Election Division 63 201.820 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19707 Postage 659410 Election Division 63 267.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19708 Postage 659410 Election Division 63 796.430 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19709 Postage 659410 Election Division 63 18.770 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19710 Postage 659410 Election Division 63 76.400 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19711 Postage 659410 Election Division 63 244.920 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19712 Storage Optn - Boxes 654739 Election Division 63 63 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19713 Postage 659410 Election Division 63 329.260 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19714 Postage 659410 Election Division 63 1.200 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19715 Postage 659410 Election Division 63 50.770 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19716 Postage 659410 Election Division 63 40.720 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19717 Postage 659410 Election Division 63 244.760 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19718 Postage 659410 Election Division 63 83.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19719 Postage 659410 Library 730 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19720 Postage 659410 Library 730 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19721 Postage 659410 Library 730 1.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19722 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19723 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19724 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19725 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19726 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19727 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19728 Cyber Security-Baseline 659304 Election Division 63 330.400 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19729 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19730 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19731 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19732 800# Service 652151 Election Division 63 5 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19733 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19734 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19735 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19736 Archive E-mail Storage 652076 Election Division 63 82.310 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19737 800# Service 652151 Election Division 63 8.500 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19738 Cyber Security-Confidential 659302 Election Division 63 162.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19739 Long Distance 652150 Election Division 63 28.440 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19740 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19741 Postage 659410 Election Division 63 1.940 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-01T00:00:00 4160255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19742 Archive E-mail Storage 652076 Election Division 63 1.050 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19743 Cyber Security-Baseline 659304 Election Division 63 330.400 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19744 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19745 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19746 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19747 Long Distance 652150 Election Division 63 35.500 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19748 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19749 Virtual Server Hosting 659262 Election Division 63 66.170 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19750 Postage 659410 Election Division 63 2.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-01T00:00:00 4192219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19751 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19752 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19753 Instant Messaging 652078 Election Division 63 1.230 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19754 Instant Messaging 652078 Election Division 63 1.230 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19755 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19756 Citrix 652370 Election Division 63 14.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19757 Postage 659410 Election Division 63 1.920 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-11-01T00:00:00 4174609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19758 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19759 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-03T00:00:00 4185876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19760 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19761 Long Distance 652150 Election Division 63 25.270 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19762 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19763 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19764 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-12-04T00:00:00 4186795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19765 800# Service 652151 Election Division 63 5.200 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2015-10-08T00:00:00 4153997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19766 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 237.020 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19767 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19768 Payroll Delta Dental Trad 518798 Indpls Adult Edu/Reentry 660 11.220 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19769 Payroll HSA -HealthSavingsAcct 519721 Indpls Adult Edu/Reentry 660 19.260 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19770 Payroll Delta Dental Trad 518798 Indpls Adult Edu/Reentry 660 11.220 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19771 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19772 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19773 Special Charges 659360 Indpls Adult Edu/Reentry 660 2.960 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19774 Courier Service 659420 Indpls Adult Edu/Reentry 660 52.380 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19775 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 239.550 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19776 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.350 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19777 Payroll HSA -HealthSavingsAcct 519721 Indpls Adult Edu/Reentry 660 19.260 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19778 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.350 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19779 Labor Charges 659345 Indpls Adult Edu/Reentry 660 243.500 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19780 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 9.570 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19781 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.350 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19782 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 237.020 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19783 Payroll HSA -HealthSavingsAcct 519721 Indpls Adult Edu/Reentry 660 19.260 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19784 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19785 Payroll Delta Dental Trad 518798 Indpls Adult Edu/Reentry 660 11.220 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19786 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19787 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19788 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19789 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19790 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19791 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19792 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19793 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 9.570 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19794 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 9.570 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19795 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.350 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19796 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 9.570 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19797 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19798 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19799 Payroll HSA -HealthSavingsAcct 519721 Indpls Adult Edu/Reentry 660 19.260 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-18T00:00:00 4181068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19800 Payroll Delta Dental Trad 518798 Indpls Adult Edu/Reentry 660 11.270 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-16T00:00:00 4201078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19801 Cellular Phone Service 652110 Library 730 376.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19802 Archive E-mail Storage 652076 Library 730 57.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19803 Database Hosting 659266 Library 730 231.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19804 Acrobat Pro Subscription 652393 Library 730 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19805 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19806 Long Distance 652150 Library 730 -0.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19807 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19808 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19809 Cyber Security-Baseline 659304 Library 730 2218.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19810 Virtual Server Hosting 659262 Library 730 572.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19811 Seat Charge 652072 Library 730 6256.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19812 Telephone - Remote 652137 Library 730 88.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19813 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19814 Non Contracted Long Distance 652155 Library 730 89.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19815 Non Contracted Long Distance 652155 Library 730 97.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19816 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19817 Voice or Data Equip Inv 652109 Library 730 444.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19818 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19819 Telephone - Remote 652137 Library 730 88.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19820 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19821 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19822 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19823 Telephone - Centrex 652130 Library 730 122.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19824 Virtual Server Hosting 659262 Library 730 -364.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19825 Seat Charge 652072 Library 730 6256.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19826 Cellular Phone Service 652110 Library 730 511.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19827 Long Distance 652150 Library 730 -1.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19828 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19829 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19830 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19831 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19832 Virtual Server Hosting 659262 Library 730 -162.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19833 Archive E-mail Storage 652076 Library 730 0.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19834 Database Hosting 659266 Library 730 231.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19835 Cellular Phone Service 652110 Library 730 511.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19836 Cyber Security-Baseline 659304 Library 730 2218.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19837 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19838 Long Distance 652150 Library 730 7.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19839 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19840 Virtual Server Hosting 659262 Library 730 572.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19841 Virtual Server Hosting 659262 Library 730 -364.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19842 Telephone - Centrex 652130 Library 730 886.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19843 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19844 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19845 Shared SAN Storage 659270 Library 730 316.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19846 Long Distance 652150 Library 730 16.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19847 Telephone - Remote 652137 Library 730 47.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19848 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19849 PC Refresh Upgrade 653901 Library 730 54 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19850 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19851 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19852 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19853 Telephone - Centrex 652130 Library 730 886.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19854 800# Service 652151 Library 730 6.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19855 Shared SAN Storage 659270 Library 730 316.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19856 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19857 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19858 Non Contracted Long Distance 652155 Library 730 115.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19859 Archive E-mail Storage 652076 Library 730 61.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19860 Long Distance 652150 Library 730 -0.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19861 800# Service 652151 Library 730 7.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19862 Virtual Server Hosting 659262 Library 730 274.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-08T00:00:00 4154356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19863 Acrobat Pro Subscription 652393 Library 730 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19864 Pager Process Fee 652160 Library 730 57.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19865 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19866 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 237.020 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-04T00:00:00 4176585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19867 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-02T00:00:00 4196827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19868 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-16T00:00:00 4193887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19869 Pager Process Fee 652160 Library 730 57.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19870 Long Distance 652150 Library 730 19.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-04T00:00:00 4186813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19871 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19872 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-03T00:00:00 4186646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19873 Micrographic Services 654340 Library 730 33.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-12-07T00:00:00 4188046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19874 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-10-19T00:00:00 4158430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19875 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19876 Parts charges 654335 Indpls Adult Edu/Reentry 660 75.420 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19877 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.010 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-08T00:00:00 4154314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19878 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 237.020 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19879 Main - Shop Equipment 533025 Indpls Adult Edu/Reentry 660 -228 Contractual Services 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19880 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 136.760 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19881 Off-Office Supplies 546002 Indpls Adult Edu/Reentry 660 1.760 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-03T00:00:00 4185759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19882 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 117.670 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-04T00:00:00 4186878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19883 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19884 INDOT Work Crews 659800 Indpls Adult Edu/Reentry 660 -690.200 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19885 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 256.240 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19886 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 10566.730 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19887 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-03T00:00:00 4186606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19888 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -6747.870 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19889 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 9.570 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19890 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-08T00:00:00 4154314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19891 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -11624.680 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-05T00:00:00 4170188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19892 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 339.900 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-03T00:00:00 4186606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19893 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-05T00:00:00 4170188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19894 Video Bridging 652392 Indpls Adult Edu/Reentry 660 252.510 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-04T00:00:00 4186878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19895 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-04T00:00:00 4186878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19896 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -8334.760 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19897 Video Bridging 652392 Indpls Adult Edu/Reentry 660 252.510 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-08T00:00:00 4154314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19898 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-08T00:00:00 4154314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19899 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 340.020 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-08T00:00:00 4154314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19900 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-04T00:00:00 4186878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19901 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-03T00:00:00 4186606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19902 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.890 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-04T00:00:00 4186878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19903 Video Bridging 652392 Indpls Adult Edu/Reentry 660 252.510 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-03T00:00:00 4186606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19904 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.390 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-03T00:00:00 4186606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19905 INDOT Work Crews 659800 Indpls Adult Edu/Reentry 660 -812 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19906 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.350 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19907 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 117.670 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-03T00:00:00 4186606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19908 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3124.800 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-08T00:00:00 4188494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19909 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3124.800 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-07T00:00:00 4152435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19910 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 109.280 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-19T00:00:00 4178378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19911 Boiler Inspections 653230 Indpls Adult Edu/Reentry 660 386 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-26T00:00:00 4163896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19912 Postage 659410 Indpls Adult Edu/Reentry 660 13.450 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-01T00:00:00 4192284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19913 Boiler Inspections 653230 Indpls Adult Edu/Reentry 660 230 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-22T00:00:00 4197560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19914 Postage 659410 Branchville Corr 675 8.100 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-01T00:00:00 4182737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19915 SpOp-Uniforms&Related 547022 Branchville Corr 675 3116.780 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19916 SpOp-Uniforms&Related 547022 Branchville Corr 675 1661.080 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19917 Postage 659410 Branchville Corr 675 16.290 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19918 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19919 Postage 659410 Branchville Corr 675 0.420 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19920 SpOp-Uniforms&Related 547022 Branchville Corr 675 5983.560 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19921 Postage 659410 Branchville Corr 675 24.300 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19922 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 342 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19923 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19924 Postage 659410 Branchville Corr 675 0.420 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19925 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19926 Postage 659410 Branchville Corr 675 0.420 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19927 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19928 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19929 Postage 659410 Branchville Corr 675 0.830 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19930 Payroll HSA -HealthSavingsAcct 519721 Indpls Adult Edu/Reentry 660 19.260 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19931 Payroll Salaries & Wages 510101 Branchville Corr 675 747.910 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19932 Postage 659410 Indpls Adult Edu/Reentry 660 10.110 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-01T00:00:00 4174676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19933 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 340.020 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-04T00:00:00 4186878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19934 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19935 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 4840.120 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19936 Payroll Salaries & Wages 510101 Branchville Corr 675 369.150 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19937 Payroll Delta Dental Trad 518798 Indpls Adult Edu/Reentry 660 11.220 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19938 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19939 Postage 659410 Branchville Corr 675 0.830 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19940 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3124.800 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-13T00:00:00 4174574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19941 Postage 659410 Indpls Adult Edu/Reentry 660 7.210 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-01T00:00:00 4160317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19942 Main - Shop Equipment 533025 Indpls Adult Edu/Reentry 660 -228 Contractual Services 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19943 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 117.670 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-10-08T00:00:00 4154314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19944 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-11-02T00:00:00 4171892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19945 Postage 659410 Branchville Corr 675 3.720 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19946 SpOp -Ammo & related 547072 Branchville Corr 675 899.850 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-19T00:00:00 4178396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19947 Inmate wages 515002 Branchville Corr 675 -26793.100 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-22T00:00:00 4161208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19948 Postage 659410 Branchville Corr 675 12.510 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-01T00:00:00 4192289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19949 HR Service Fees 659900 Branchville Corr 675 6720.800 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-13T00:00:00 4174587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19950 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-03T00:00:00 4186614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19951 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-04T00:00:00 4186866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19952 Postage 659410 Branchville Corr 675 12.490 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-01T00:00:00 4160322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19953 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 342 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19954 PC Refresh Upgrade 653901 Branchville Corr 675 119 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-08T00:00:00 4154322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19955 Cellular Phone Service 652110 Branchville Corr 675 456.280 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-04T00:00:00 4186866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19956 Long Distance 652150 Branchville Corr 675 112.230 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-03T00:00:00 4186614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19957 Dir Assistance 652140 Branchville Corr 675 0.060 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-08T00:00:00 4154322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19958 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-08T00:00:00 4154322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19959 Cellular Phone Service 652110 Branchville Corr 675 454.800 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-03T00:00:00 4186614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19960 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-03T00:00:00 4186614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19961 Postage 659410 Branchville Corr 675 14.930 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-11-01T00:00:00 4174681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19962 HR Service Fees 659900 Branchville Corr 675 6720.800 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-07T00:00:00 4152440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19963 Non Contracted Long Distance 652155 Branchville Corr 675 4.570 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-03T00:00:00 4186614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19964 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-04T00:00:00 4186866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19965 Long Distance 652150 Branchville Corr 675 113.400 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-04T00:00:00 4186866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19966 Inmate wages 515002 Branchville Corr 675 -21775.890 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-22T00:00:00 4161206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19967 HR Service Fees 659900 Branchville Corr 675 6696 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-08T00:00:00 4188503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19968 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-08T00:00:00 4154322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19969 Inmate wages 515002 Branchville Corr 675 -22251.980 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-22T00:00:00 4161211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19970 Long Distance 652150 Branchville Corr 675 109.910 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-08T00:00:00 4154322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19971 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-04T00:00:00 4186866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19972 Cellular Phone Service 652110 Branchville Corr 675 255.830 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-08T00:00:00 4154322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19973 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-03T00:00:00 4186614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19974 Payroll PERF State Share 517005 Natural Resources 300 -251.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19975 Payroll Social Security 516003 Natural Resources 300 -295.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19976 Payroll PERF State Share 517005 Natural Resources 300 -390.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19977 Payroll Social Security 516003 Natural Resources 300 -83.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19978 Payroll Salaries & Wages 510101 Natural Resources 300 -1531.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19979 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19980 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19981 Payroll Social Security 516003 Natural Resources 300 -264.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19982 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19983 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -104.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19984 Payroll Salaries & Wages 510101 Natural Resources 300 -2379.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19985 Payroll PERF State Share 517005 Natural Resources 300 -113.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19987 Payroll PERF State Share 517005 Natural Resources 300 -247.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19988 Payroll Salaries & Wages 510101 Natural Resources 300 -1736.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19989 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -80.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19990 Payroll Salaries & Wages 510101 Natural Resources 300 -3865.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19991 Payroll PERF State Share 517005 Natural Resources 300 -162.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19992 Payroll PERF State Share 517005 Natural Resources 300 -175.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19993 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -73.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19994 Payroll Salaries & Wages 510101 Natural Resources 300 -1097.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19995 Payroll Social Security 516003 Natural Resources 300 -171.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19996 Payroll PERF State Share 517005 Natural Resources 300 -359.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19997 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19999 Payroll Salaries & Wages 510101 Natural Resources 300 -2247.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20000 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20001 Payroll Salaries & Wages 510101 Natural Resources 300 -3460.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20002 Payroll Social Security 516003 Natural Resources 300 -132.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20003 Payroll Social Security 516003 Natural Resources 300 -117.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20004 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20005 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -67.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20006 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20007 SpOp -Ammo & related 547072 Branchville Corr 675 5182.290 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-12-15T00:00:00 4193295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20008 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-10-08T00:00:00 4154322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20009 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -30.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20010 Payroll Social Security 516003 Natural Resources 300 -182.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20011 Payroll Salaries & Wages 510101 Natural Resources 300 -2617.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-23T00:00:00 4197701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20012 SpOp-Library Books 547044 Natural Resources 300 -40.970 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-18T00:00:00 4195793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20013 Payroll Social Security 516003 Natural Resources 300 -79.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-28T00:00:00 4164808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20014 Payroll Salaries & Wages 510101 Natural Resources 300 -906.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-09T00:00:00 4188073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20015 Payroll Salaries & Wages 510101 Natural Resources 300 -1039.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-28T00:00:00 4164808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20016 State in-house product charges 654320 Pendleton Juvenile Corr 655 42.970 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20017 ST MTCH TR - TR OUT 750008 Natural Resources 300 200000 Transfers Out 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-17T00:00:00 4176717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20018 Payroll Social Security 516003 Natural Resources 300 -200.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-23T00:00:00 4197701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20019 Payroll Salaries & Wages 510101 Natural Resources 300 -1102.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-10T00:00:00 4171876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20020 ST MTCH TR - TR OUT 750008 Natural Resources 300 62500 Transfers Out 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-29T00:00:00 4200080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20021 Workers Comp Medical Claims 519230 Natural Resources 300 330.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-01T00:00:00 4183788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20022 Payroll Social Security 516003 Natural Resources 300 -99.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-25T00:00:00 4180212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20023 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20024 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20025 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20026 Payroll Salaries & Wages 510101 Natural Resources 300 -1192.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-14T00:00:00 4155321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20027 Postage 659410 Pendleton Juvenile Corr 655 11.230 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20028 Payroll Social Security 516003 Natural Resources 300 -84.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-10T00:00:00 4171876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20029 Payroll Social Security 516003 Natural Resources 300 -69.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-12-09T00:00:00 4188073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20030 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 1045.470 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-02T00:00:00 4197677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20031 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 336.670 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-18T00:00:00 4183792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20032 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6293.220 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20033 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 336.680 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-21T00:00:00 4163889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20034 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6546.710 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20035 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -548.050 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20036 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6639.850 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20037 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 336.670 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-05T00:00:00 4170300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20038 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20039 Payroll Salaries & Wages 510101 Natural Resources 300 -1295.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-25T00:00:00 4180212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20040 Landscaping equipment 555538 Natural Resources 300 4990 Capital Costs 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-11-13T00:00:00 4174720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20041 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20042 Payroll Social Security 516003 Natural Resources 300 -91.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-10-14T00:00:00 4155321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20043 SpOp-Uniforms&Related 547022 Women's Prison 640 2498.860 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20044 Payroll Salaries & Wages 510101 Women's Prison 640 -153.610 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20045 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 570 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-26T00:00:00 4163778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20046 Payroll Salaries & Wages 510101 Women's Prison 640 -787.950 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20047 Payroll Salaries & Wages 510101 Women's Prison 640 1563.550 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20048 Payroll Salaries & Wages 510101 Women's Prison 640 -787.950 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20049 SpOp-Uniforms&Related 547022 Women's Prison 640 4705.160 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20050 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20051 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20052 SpOp-Uniforms&Related 547022 Women's Prison 640 3223.220 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20053 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20054 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 166.270 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-08T00:00:00 4154312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20055 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-08T00:00:00 4154312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20056 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-03T00:00:00 4186604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20057 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-08T00:00:00 4154312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20058 Site to Site VPN 652331 Pendleton Juvenile Corr 655 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-04T00:00:00 4186882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20059 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-04T00:00:00 4186882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20060 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 166.220 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-03T00:00:00 4186604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20061 Postage 659410 Pendleton Juvenile Corr 655 14.410 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-01T00:00:00 4160316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20062 Postage 659410 Pendleton Juvenile Corr 655 11.050 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-01T00:00:00 4192283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20063 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-08T00:00:00 4154312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20064 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-04T00:00:00 4186882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20065 Long Distance 652150 Pendleton Juvenile Corr 655 422.620 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-04T00:00:00 4186882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20066 HR Service Fees 659900 Pendleton Juvenile Corr 655 7316 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-08T00:00:00 4188492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20067 Long Distance 652150 Pendleton Juvenile Corr 655 463.880 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-03T00:00:00 4186604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20068 Site to Site VPN 652331 Pendleton Juvenile Corr 655 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-03T00:00:00 4186604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20069 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 73.060 Administrative and Operating Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-14T00:00:00 4192505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20070 Postage 659410 Pendleton Juvenile Corr 655 11.570 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-01T00:00:00 4174675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20071 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 10.920 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-15T00:00:00 4193289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20072 HR Service Fees 659900 Pendleton Juvenile Corr 655 7316 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-11-13T00:00:00 4174572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20073 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-03T00:00:00 4186604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20074 Site to Site VPN 652331 Pendleton Juvenile Corr 655 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-08T00:00:00 4154312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20075 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-04T00:00:00 4186882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20076 Long Distance 652150 Pendleton Juvenile Corr 655 408.430 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-08T00:00:00 4154312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20077 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 880.860 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-14T00:00:00 4192511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20078 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-03T00:00:00 4186604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20079 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20080 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 166.270 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-12-04T00:00:00 4186882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20081 HR Service Fees 659900 Pendleton Juvenile Corr 655 7330.250 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-10-07T00:00:00 4152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20082 SpOp-Uniforms&Related 547022 Women's Prison 640 35.420 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-15T00:00:00 4193289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20083 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-03T00:00:00 4186598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20084 Telephone - Remote 652137 Women's Prison 640 166.240 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-04T00:00:00 4186890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20085 Long Distance 652150 Women's Prison 640 56.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-03T00:00:00 4186598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20086 SpOpSp-Classroom Textbooks 547040 Women's Prison 640 53.500 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-22T00:00:00 4161092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20087 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 40.250 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-11-05T00:00:00 4170131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20088 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-03T00:00:00 4186598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20089 Site to Site VPN 652331 Women's Prison 640 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-04T00:00:00 4186890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20090 Long Distance 652150 Women's Prison 640 60.380 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-08T00:00:00 4154306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20091 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-04T00:00:00 4186890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20092 Site to Site VPN 652331 Women's Prison 640 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-08T00:00:00 4154306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20093 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-04T00:00:00 4186890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20094 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 42.860 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-11-05T00:00:00 4170131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20095 Cellular Phone Service 652110 Women's Prison 640 260.810 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-08T00:00:00 4154306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20096 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-08T00:00:00 4154306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20097 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-03T00:00:00 4186598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20098 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-08T00:00:00 4154306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20099 Telephone - Remote 652137 Women's Prison 640 166.240 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-03T00:00:00 4186598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20100 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-04T00:00:00 4186890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20101 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-08T00:00:00 4154306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20102 Cellular Phone Service 652110 Women's Prison 640 260.730 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-03T00:00:00 4186598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20103 Telephone - Remote 652137 Women's Prison 640 166.440 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-08T00:00:00 4154306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20104 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-08T00:00:00 4154306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20105 Mot Veh Ex -Tires&Rltd 541036 Women's Prison 640 388.200 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-07T00:00:00 4187834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20106 Inmate wages 515002 Women's Prison 640 -91.830 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-17T00:00:00 4195008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20107 Postage 659410 Women's Prison 640 14.890 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-01T00:00:00 4192280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20108 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-08T00:00:00 4188488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20109 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 12.250 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-09T00:00:00 4153885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20110 Inmate wages 515002 Women's Prison 640 -53.630 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-17T00:00:00 4195001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20111 Inmate wages 515002 Women's Prison 640 -674.270 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-14T00:00:00 4192524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20112 Payroll Social Security 516003 Adjutant General 110 -2598.430 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20113 Payroll Anthem Trad HDHP 518107 Adjutant General 110 199.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20114 Payroll Anthem Trad HDHP 518107 Adjutant General 110 199.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20115 Payroll Employee Assistance 518901 Adjutant General 110 -9.800 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20116 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20117 Vision Care 518800 Adjutant General 110 -50.970 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20118 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -444.840 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20119 Payroll Disability 519006 Adjutant General 110 510.910 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20120 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20121 Payroll Employee Assistance 518901 Adjutant General 110 -10.150 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20122 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 688.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20123 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -315 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20124 Payroll Disability 519006 Adjutant General 110 510.910 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20125 Payroll PERF State Share 517005 Adjutant General 110 -4069.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20126 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 222.420 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20127 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -330 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20128 Payroll Life Insurance 518606 Adjutant General 110 40.710 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20129 Payroll Social Security 516003 Adjutant General 110 2517.620 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20130 Payroll Social Security 516003 Adjutant General 110 -2576.390 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20131 HSA Health Savings Acct 2 519725 Adjutant General 110 11.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20132 Payroll Disability 519006 Adjutant General 110 -510.910 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20133 Anthem Trad High Deductible 518105 Adjutant General 110 8324.280 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20134 Vision Care 518800 Adjutant General 110 35.850 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20135 Payroll PERF State Share 517005 Adjutant General 110 4252.850 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20136 Payroll Social Security 516003 Adjutant General 110 2733.570 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20137 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 1139.140 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20138 Energy - Electricity 520202 Adjutant General 110 -3384.890 Utilities 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20139 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 222.420 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20140 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1061.210 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20141 Payroll Life Insurance 518606 Adjutant General 110 -42.130 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20142 Payroll Delta Dental Trad 518798 Adjutant General 110 452.900 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20143 Energy - Liquid Gas 520206 Adjutant General 110 -14492.660 Utilities 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20144 Payroll Life Insurance 518606 Adjutant General 110 41.960 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20145 Payroll Delta Dental Trad 518798 Adjutant General 110 475.560 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20146 Payroll Salaries & Wages 510101 Adjutant General 110 37971.880 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20147 HSA Health Savings Acct 2 519725 Adjutant General 110 11.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20148 Payroll Life Insurance 518606 Adjutant General 110 -40.710 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20149 Anthem Trad High Deductible 518105 Adjutant General 110 -12718.200 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20150 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 630.600 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20151 Payroll PERF State Share 517005 Adjutant General 110 -3961.940 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20152 Payroll Salaries & Wages 510101 Adjutant General 110 35278.400 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20153 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -726.900 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20154 Payroll Employee Assistance 518901 Adjutant General 110 9.800 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20155 Payroll Delta Dental Trad 518798 Adjutant General 110 -479.260 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20156 Anthem Trad High Deductible 518105 Adjutant General 110 8505.720 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20157 Payroll Salaries & Wages 510101 Adjutant General 110 -35914.620 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20158 Payroll Def Comp - StateMatch 519503 Adjutant General 110 315 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20159 Payroll Salaries & Wages 510101 Adjutant General 110 -36334.920 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20160 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 1058.340 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20161 Vision Care 518800 Adjutant General 110 34.720 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20162 Payroll PERF State Share 517005 Adjutant General 110 3951.180 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20163 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -688.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20164 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1090.060 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20165 Anthem Trad High Deductible 518105 Adjutant General 110 -8873.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20166 Payroll Delta Dental Trad 518798 Adjutant General 110 -452.900 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20167 Payroll Def Comp - StateMatch 519503 Adjutant General 110 300 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20168 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20169 Vision Care 518800 Adjutant General 110 -37.490 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20170 Postage 659410 Women's Prison 640 14.910 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-11-01T00:00:00 4174672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20171 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 20.270 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-09T00:00:00 4153885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20172 Long Distance 652150 Women's Prison 640 47.020 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-04T00:00:00 4186890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20173 Payroll Employee Assistance 518901 Adjutant General 110 10.150 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20174 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -222.420 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20175 Inmate wages 515002 Women's Prison 640 -1438.800 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-11-05T00:00:00 4170260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20176 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-11-13T00:00:00 4174568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20177 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-07T00:00:00 4152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20178 Site to Site VPN 652331 Women's Prison 640 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-03T00:00:00 4186598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20179 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20180 Elevator Inspections 659040 Women's Prison 640 120 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-08T00:00:00 4188644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20181 Postage 659410 Women's Prison 640 13.930 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-10-01T00:00:00 4160313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20182 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-03T00:00:00 4186598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20183 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-04T00:00:00 4186890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20184 Boiler Inspections 653230 Women's Prison 640 129 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-23T00:00:00 4198220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20185 Payroll Disability 519006 Adjutant General 110 -510.910 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20186 Cellular Phone Service 652110 Women's Prison 640 260.810 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-12-04T00:00:00 4186890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20187 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -658.320 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20188 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -21943.650 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20189 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -756.980 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20190 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -225 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20191 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20192 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -4280.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20193 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2007.720 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20194 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -77.040 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20195 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -5552.950 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20196 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1146.540 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20197 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20198 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1079.300 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20199 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -188.770 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20200 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -770.400 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20201 Vision Care 518800 Lieutenant Governor's Office 38 -16.400 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20202 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20203 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -21.820 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20204 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2826.080 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20205 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -431.220 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20206 Vision Care 518800 Lieutenant Governor's Office 38 -24.600 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20207 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -105 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20208 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -25232.840 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20209 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -283.640 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20210 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -17926.120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20211 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1608.310 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20212 Citrix 652370 Lieutenant Governor's Office 38 7.450 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20213 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -25.340 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20214 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3663.240 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20215 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -14359.860 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20216 Telephone - Centrex 652130 Lieutenant Governor's Office 38 30.580 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20217 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -4.200 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20218 Telephone - Centrex 652130 Lieutenant Governor's Office 38 30.580 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20219 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20220 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2457.690 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20221 Payroll Disability 519006 Lieutenant Governor's Office 38 -367.520 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20222 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -537.780 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20223 Payroll Disability 519006 Lieutenant Governor's Office 38 -215.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20224 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1098.480 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20225 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1795.680 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20226 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -404.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20227 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -283.640 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20228 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1324.690 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20229 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3663.240 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20230 Citrix 652370 Lieutenant Governor's Office 38 7.450 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20231 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1808.920 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20232 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1636.240 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20233 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20234 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -192.600 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20235 Vision Care 518800 Lieutenant Governor's Office 38 -14.760 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20236 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -24175.150 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20237 Payroll Disability 519006 Lieutenant Governor's Office 38 -367.520 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20238 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -4.200 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20239 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -8.210 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20240 Payroll Social Security 516003 Lieutenant Governor's Office 38 -2816.370 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20241 Vision Care 518800 Lieutenant Governor's Office 38 -10.800 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20242 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -173.280 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20243 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -38.010 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20244 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -6.300 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20245 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.480 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20246 Vision Care 518800 Lieutenant Governor's Office 38 -16.400 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20247 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1859.210 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20248 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -725.250 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20249 Cellular Phone Service 652110 Lieutenant Governor's Office 38 120.790 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20250 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -115.560 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20251 Cellular Phone Service 652110 Lieutenant Governor's Office 38 120.810 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20252 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -430.790 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20253 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.320 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20254 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -38218.500 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20255 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -135 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20256 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1678.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20257 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -32.730 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20258 Payroll Disability 519006 Lieutenant Governor's Office 38 -323.430 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20259 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -4.200 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20260 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2707.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20261 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -99.120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20262 Payroll Disability 519006 Lieutenant Governor's Office 38 -313.700 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20263 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.450 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20264 HR Service Fees 659900 Adjutant General 110 992 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-11-19T00:00:00 4178398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20265 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -16259 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20266 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -72.760 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20267 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20268 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -229.850 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20269 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20270 Payroll Social Security 516003 Lieutenant Governor's Office 38 -542.580 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20271 HR Service Fees 659900 Adjutant General 110 1006.250 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-11-05T00:00:00 4170225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20272 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20273 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20274 Anthem Trad High Deductible 518105 Adjutant General 110 -3844.680 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20275 Payroll Disability 519006 Lieutenant Governor's Office 38 -134.090 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20276 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20277 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -567.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20278 Payroll Disability 519006 Lieutenant Governor's Office 38 -89.390 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20279 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1795.680 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20280 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -64.120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20281 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20282 Payroll Disability 519006 Lieutenant Governor's Office 38 -89.390 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20283 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -173.280 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20284 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20285 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -21.820 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20286 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.400 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20287 Vision Care 518800 Lieutenant Governor's Office 38 -9.160 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20288 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1638.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20289 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20290 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1229.010 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20291 Payroll Disability 519006 Lieutenant Governor's Office 38 -284.530 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20292 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20293 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20294 Payroll Disability 519006 Lieutenant Governor's Office 38 -291.780 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20295 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -16673.280 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20296 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20297 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1092.250 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20298 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20299 Payroll PERF State Share 517005 Adjutant General 110 -3914.690 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20300 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20301 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1342.480 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20302 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -36 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20303 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20304 Payroll Disability 519006 Lieutenant Governor's Office 38 -89.390 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20305 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20306 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -77.040 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20307 Vision Care 518800 Lieutenant Governor's Office 38 -3.940 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20308 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20309 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -61.630 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20310 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20311 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -18920.660 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20312 Vision Care 518800 Lieutenant Governor's Office 38 -11.480 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20313 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2119.120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20314 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20315 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1821 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20316 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -500.200 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20317 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -61.630 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20318 Payroll Salaries & Wages 510101 Adjutant General 110 -71287.500 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20319 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -438.880 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20320 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -92.450 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20321 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20322 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1795.680 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20323 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1415.740 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20324 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20325 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.130 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20326 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -487.770 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20327 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20328 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20329 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -204.560 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20330 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20331 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20332 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20333 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20334 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.150 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20335 Vision Care 518800 Lieutenant Governor's Office 38 -9.160 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20336 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20337 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1867.400 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20338 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1098.480 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20339 HR Service Fees 659900 Adjutant General 110 992 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-14T00:00:00 4192555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20340 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 137.700 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-10T00:00:00 4190426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20341 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -836.920 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20342 Fac Main - Elec - General 543056 Adjutant General 110 -57.030 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-10-28T00:00:00 4165488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20343 Workers Comp Admin Fee 519240 Adjutant General 110 165 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-14T00:00:00 4192554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20344 Off-Office Supplies 546002 Adjutant General 110 -136.690 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20345 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -278.160 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20346 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -778.760 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20347 Payroll Disability 519006 Lieutenant Governor's Office 38 -331.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20348 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -72.760 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20349 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20350 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -192.600 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20351 Payroll Disability 519006 Lieutenant Governor's Office 38 -557.730 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20352 Citrix 652370 Lieutenant Governor's Office 38 7.450 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20353 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -61.630 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20354 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -15.890 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20355 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20356 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20357 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -173.280 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20358 Payroll Disability 519006 Lieutenant Governor's Office 38 -215.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20359 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20360 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20361 Inf Main-Salt NaCl 544020 Adjutant General 110 -319.480 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-12-07T00:00:00 4187977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20362 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1197.340 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20363 Telephone - Centrex 652130 Lieutenant Governor's Office 38 30.580 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20364 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20365 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -105 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20366 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20367 Cellular Phone Service 652110 Lieutenant Governor's Office 38 120.810 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20368 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20369 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-11-06T00:00:00 4171048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20370 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20371 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20372 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20373 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -25.340 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4204075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20374 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -7661.540 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20375 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20376 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -858.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-31T00:00:00 4203118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20377 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.280 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20378 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -14629.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-28T00:00:00 4165437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20379 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20380 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20381 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2564.760 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-10-02T00:00:00 4149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20382 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20383 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20384 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20385 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20386 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20387 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20388 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20389 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20390 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 4.740 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20391 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 8.660 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20392 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 31.330 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20393 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 3.510 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20394 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.080 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20395 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 70.670 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20396 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20397 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 65.910 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20398 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.630 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20399 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20400 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20401 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 6.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20402 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 95.410 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20403 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 17.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20404 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20405 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20406 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20407 Virtual Server Hosting 659262 Health 400 366.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20408 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20409 Virtual Server Hosting 659262 Health 400 366.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20410 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20411 Non Contracted Long Distance 652155 Health 400 217.490 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20412 Non Contracted Long Distance 652155 Health 400 204.420 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20413 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20414 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20415 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20416 Long Distance 652150 Health 400 2.830 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20417 Cyber Security-Confidential 659302 Health 400 651.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20418 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20419 Long Distance 652150 Health 400 0.750 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20420 Archive E-mail Storage 652076 Health 400 1.520 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20421 Virtual Server Hosting 659262 Health 400 366.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20422 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20423 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20424 Long Distance 652150 Health 400 1.220 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20425 Cyber Security-Confidential 659302 Health 400 651.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20426 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20427 Cyber Security-Confidential 659302 Health 400 651.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20428 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20429 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20430 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20431 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20432 Real Estate Rentals 590110 Health 400 -1421.670 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20433 Payroll Social Security 516003 Health 400 -838.540 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20434 Payroll Anthem Trad HDHP 518107 Health 400 -1595.040 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20435 InState Travel - Parking&Tolls 595170 Health 400 -20 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20436 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-10T00:00:00 4190420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20437 Payroll PERF State Share 517005 Health 400 -1301.920 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20438 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-03T00:00:00 4185806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20439 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20440 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20441 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20442 Vision Care 518800 Health 400 -13.120 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20443 Telephone - Centrex 652130 Health 400 -150.200 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20444 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-28T00:00:00 4165384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20445 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20446 Payroll Delta Dental Trad 518798 Health 400 -210.880 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20447 Cellular Phone Service 652110 Health 400 -125.560 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20448 HSA Health Savings Acct 2 519725 Health 400 -92.160 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20449 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20450 Service Tech Time & Mat 659299 Health 400 -32.500 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20451 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20452 Payroll Salaries & Wages 510101 Health 400 -11624 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20453 Acrobat Pro Subscription 652393 Health 400 -15 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20454 Payroll Perf St Pd Em COntr 517003 Health 400 -348.720 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20455 ProgOp - HealthPreventionMgmt 539135 Health 400 -5656.310 Contractual Services 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-05T00:00:00 4150562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20456 Postage 659410 Health 400 1.200 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20457 Payroll Employee Assistance 518901 Health 400 -2.800 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20458 Postage 659410 Health 400 -6.240 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20459 Voice or Data Equip Inv 652109 Health 400 -50.150 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20460 PC Refresh Upgrade 653901 Health 400 -160.990 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20461 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-28T00:00:00 4165387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20462 Archive E-mail Storage 652076 Health 400 1.480 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20463 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20464 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 588.460 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20465 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 48.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20466 Cyber Security-Baseline 659304 Health 400 -141.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20467 InState Travel - Mileage 595110 Health 400 -10.400 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20468 Non Contracted Long Distance 652155 Health 400 227.170 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20469 Payroll Disability 519006 Health 400 25.430 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20470 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20471 HR Service Fees 659900 Health 400 -74.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20472 Archive E-mail Storage 652076 Health 400 1.370 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20473 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-07T00:00:00 4152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20474 Payroll Disability 519006 Health 400 -101.720 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20475 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 435.900 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20476 ProgOp - HealthPreventionMgmt 539135 Health 400 -2019.030 Contractual Services 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20477 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-11-23T00:00:00 4180120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20478 Seat Charge 652072 Health 400 -572.920 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2015-10-21T00:00:00 4160208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20479 Vision Care 518800 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20480 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4431.510 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20481 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 479.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20482 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.610 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20483 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20484 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 18.720 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20485 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.350 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20486 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.510 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20487 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 116.540 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20488 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 266.020 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20489 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20490 Payroll Disability 519006 FSSA Mental Health and Addiction 410 29.960 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20491 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.120 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20492 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.720 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20493 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 17.840 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20494 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 496.330 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20495 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 347.250 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20496 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20497 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 553.450 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20498 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20499 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.160 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20500 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 341.590 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20501 Vision Care 518800 FSSA Mental Health and Addiction 410 2.320 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20502 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 27.470 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20503 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20504 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 192.940 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20505 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20506 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 78.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20507 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 27.530 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20508 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20509 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 25.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20510 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 365.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20511 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.840 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20512 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 78.470 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20513 Vision Care 518800 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20514 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.640 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20515 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.370 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20516 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 27.630 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20517 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4279.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20518 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.250 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20519 Vision Care 518800 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20520 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 11.500 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20521 Payroll Disability 519006 FSSA Mental Health and Addiction 410 32.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20522 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 26.330 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20523 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 28.060 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20524 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.410 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20525 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 337.390 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20526 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.160 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20527 Vision Care 518800 FSSA Mental Health and Addiction 410 1.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20528 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 194.030 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20529 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3261.450 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20530 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1605.480 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20531 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 243.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20532 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.640 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20533 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 388.550 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20534 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 328.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20535 Vision Care 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20536 Vision Care 518800 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20537 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 553.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20538 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 229.880 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20539 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2608.720 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20540 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 30.490 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20541 Payroll Disability 519006 FSSA Mental Health and Addiction 410 25.520 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20542 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 292.180 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20543 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 132.950 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20544 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 292.930 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20545 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 179.810 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20546 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.880 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20547 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 13.960 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20548 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 370.250 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20549 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20550 Postage 659410 FSSA Mental Health and Addiction 410 2.120 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20551 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 93.010 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20552 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 26.770 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20553 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2615.390 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20554 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3100.480 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20555 Postage 659410 FSSA Mental Health and Addiction 410 4.940 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20556 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 319.340 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20557 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 24.390 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20558 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.730 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20559 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 97.840 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20560 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20561 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.640 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20562 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 322.910 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20563 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20564 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 16.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20565 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.150 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20566 Shredding Services 659370 School for the Deaf 560 12.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20567 Payroll Salaries & Wages 510101 School for the Deaf 560 -219.390 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20568 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20569 Labor Charges 659345 School for the Deaf 560 679.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20570 Parts charges 654335 School for the Deaf 560 499.770 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20571 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20572 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20573 Commercial Charges 659340 School for the Deaf 560 711.640 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20574 Shredding Services 659370 School for the Deaf 560 6.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20575 Special Charges 659360 School for the Deaf 560 17.340 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20576 Lease Rate 659350 School for the Deaf 560 563.340 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20577 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-08T00:00:00 4154280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20578 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-08T00:00:00 4154280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20579 Cellular Phone Service 652110 School for the Deaf 560 44.950 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-03T00:00:00 4186385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20580 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-03T00:00:00 4186385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20581 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-04T00:00:00 4187094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20582 HR Service Fees 659900 School for the Deaf 560 5629.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-13T00:00:00 4174549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20583 Postage 659410 School for the Deaf 560 12.050 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-01T00:00:00 4160302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20584 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-08T00:00:00 4154280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20585 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-03T00:00:00 4186385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20586 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-04T00:00:00 4187094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20587 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-03T00:00:00 4186385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20588 HR Service Fees 659900 School for the Deaf 560 6470.350 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-07T00:00:00 4152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20589 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-08T00:00:00 4154280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20590 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-04T00:00:00 4187094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20591 Inmate wages 515002 School for the Deaf 560 360 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-05T00:00:00 4170188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20592 Cellular Phone Service 652110 School for the Deaf 560 44.960 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-04T00:00:00 4187094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20593 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-08T00:00:00 4154280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20594 Postage 659410 School for the Deaf 560 18.770 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-11-01T00:00:00 4174661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20595 Cellular Phone Service 652110 School for the Deaf 560 44.960 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-10-08T00:00:00 4154280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20596 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-04T00:00:00 4187094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20597 Payroll Salaries & Wages 510101 School for the Deaf 560 1631.250 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-15T00:00:00 4193254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20598 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-03T00:00:00 4186385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20599 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-04T00:00:00 4187094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20600 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20601 Archive E-mail Storage 652076 Health 400 20.780 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20602 Long Distance 652150 Health 400 17.530 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20603 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20604 Non Contracted Long Distance 652155 Health 400 0.010 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20605 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20606 Cellular Phone Service 652110 Health 400 89.920 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20607 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20608 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20609 Cellular Phone Service 652110 Health 400 89.920 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20610 Long Distance 652150 Health 400 8.830 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20611 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20612 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20613 Cellular Phone Service 652110 Health 400 89.900 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20614 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20615 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20616 Long Distance 652150 Health 400 15.440 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20617 Non Contracted Long Distance 652155 Health 400 1.320 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20618 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20619 Archive E-mail Storage 652076 Health 400 19.080 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20620 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20621 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-03T00:00:00 4186385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20622 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20623 HR Service Fees 659900 School for the Deaf 560 5629.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2015-12-07T00:00:00 4188067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20624 Long Distance 652150 Indiana Career Council 43 0.340 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20625 Energy - Electricity 520202 Indiana Career Council 43 14.680 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20626 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.380 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20627 Energy - Chilled Water 520212 Indiana Career Council 43 5.070 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20628 Instant Messaging 652078 Indiana Career Council 43 0.340 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20629 Telephone - Centrex 652130 Indiana Career Council 43 6.950 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20630 Vision Care 518800 Indiana Career Council 43 3.890 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20631 Payroll Life Insurance 518606 Indiana Career Council 43 6.640 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20632 Telephone - Remote 652137 Indiana Career Council 43 0.060 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20633 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 69.380 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20634 Non Contracted Long Distance 652155 Indiana Career Council 43 1.200 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20635 Payroll Social Security 516003 Indiana Career Council 43 544.730 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20636 NonRealEstRnt-MaintEquipment 591011 Indiana Career Council 43 0.580 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20637 Eqp Main-Repair parts 545006 Indiana Career Council 43 0.060 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20638 Vision Care 518800 Indiana Career Council 43 3.770 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20639 Seat Charge 652072 Indiana Career Council 43 71.210 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20640 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 65.490 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20641 Non Contracted Long Distance 652155 Indiana Career Council 43 0.720 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20642 Eqp Main-Repair parts 545006 Indiana Career Council 43 0.240 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20643 NonRealEstRnt-MaintEquipment 591011 Indiana Career Council 43 2.140 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20644 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20645 800# Service 652151 Indiana Career Council 43 0.030 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20646 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 215.740 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20647 Payroll PERF State Share 517005 Indiana Career Council 43 805.410 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20648 Courier Service 659420 Indiana Career Council 43 2.380 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20649 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.120 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20650 800# Service 652151 Indiana Career Council 43 0.030 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20651 Seat Charge 652072 Indiana Career Council 43 85.190 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20652 Energy - Steam Heat 520210 Indiana Career Council 43 2.100 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20653 Instant Messaging 652078 Indiana Career Council 43 1.080 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20654 Payroll Salaries & Wages 510101 Indiana Career Council 43 7196.380 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20655 Cyber Security-Baseline 659304 Indiana Career Council 43 32.050 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20656 Long Distance 652150 Indiana Career Council 43 0.090 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20657 Energy - Chilled Water 520212 Indiana Career Council 43 20.240 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20658 Cyber Security-Baseline 659304 Indiana Career Council 43 24.170 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20659 Payroll Life Insurance 518606 Indiana Career Council 43 7.060 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20660 Off-Office Supplies 546002 Indiana Career Council 43 2.410 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20661 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.420 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20662 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 0.570 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20663 Anthem Trad High Deductible 518105 Indiana Career Council 43 711.520 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20664 PC Refresh Upgrade 653901 Indiana Career Council 43 3.110 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20665 Telephone - Centrex 652130 Indiana Career Council 43 7.620 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20666 Telephone - Remote 652137 Indiana Career Council 43 0.080 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20667 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 37.450 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20668 Citrix 652370 Indiana Career Council 43 2.240 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20669 Payroll PERF State Share 517005 Indiana Career Council 43 805.980 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20670 Water & Sewage 520102 Indiana Career Council 43 0.260 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20671 Cellular Phone Service 652110 Indiana Career Council 43 35.450 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20672 Payroll Disability 519006 Indiana Career Council 43 125.840 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20673 Citrix 652370 Indiana Career Council 43 2.240 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20674 Const -BuildRepair-General 538920 Indiana Career Council 43 0.180 Contractual Services 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20675 Payroll Disability 519006 Indiana Career Council 43 125.930 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20676 Payroll Employee Assistance 518901 Indiana Career Council 43 0.870 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20677 Cellular Phone Service 652110 Indiana Career Council 43 18.370 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20678 Payroll Social Security 516003 Indiana Career Council 43 543.310 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20679 Payroll Employee Assistance 518901 Indiana Career Council 43 0.900 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20680 Water & Sewage 520102 Indiana Career Council 43 0.970 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20681 Archive E-mail Storage 652076 Indiana Career Council 43 0.860 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20682 Energy - Steam Heat 520210 Indiana Career Council 43 5.880 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20683 Energy - Electricity 520202 Indiana Career Council 43 4.150 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20684 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20685 Payroll Disability 519006 Health 400 -44.280 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20686 Anthem Trad High Deductible 518105 Health 400 -530.040 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20687 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-03T00:00:00 4185806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20688 Payroll Salaries & Wages 510101 Health 400 -1157 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20689 Payroll Salaries & Wages 510101 Health 400 -1157 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20690 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-11-23T00:00:00 4180120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20691 Payroll Salaries & Wages 510101 Health 400 -2530.390 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20692 Payroll Social Security 516003 Health 400 -186.640 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20693 Payroll Social Security 516003 Health 400 -80.580 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20694 Payroll Life Insurance 518606 Health 400 -1.750 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20695 Payroll Anthem Dental Trad 518796 Health 400 -3.900 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20696 Payroll PERF State Share 517005 Health 400 -129.580 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20697 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20698 Payroll HSA -HealthSavingsAcct 519721 Health 400 -48.120 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20699 Payroll PERF State Share 517005 Health 400 -129.580 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20700 Payroll Perf St Pd Em COntr 517003 Health 400 -75.910 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20701 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-28T00:00:00 4165387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20702 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20703 Payroll Delta Dental Trad 518798 Health 400 -22.590 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20704 Payroll Perf St Pd Em COntr 517003 Health 400 -34.710 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20705 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20706 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20707 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20708 Payroll Perf St Pd Em COntr 517003 Health 400 -34.710 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20709 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-10T00:00:00 4190420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20710 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-28T00:00:00 4165384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20711 Payroll Life Insurance 518606 Health 400 -1.750 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20712 Anthem Trad High Deductible 518105 Health 400 -553.040 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-16T00:00:00 4195800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20713 Payroll PERF State Share 517005 Health 400 -283.400 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20714 Anthem Trad High Deductible 518105 Health 400 -575.820 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20715 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 0.210 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20716 Payroll Delta Dental Trad 518798 Indiana Career Council 43 34.860 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20717 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20718 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 215.900 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20719 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 38.420 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20720 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-10-21T00:00:00 4160151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20721 Payroll Delta Dental Trad 518798 Indiana Career Council 43 37.010 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20722 Archive E-mail Storage 652076 Indiana Career Council 43 0.870 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20723 Payroll Social Security 516003 Health 400 -79.020 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2015-12-30T00:00:00 4200975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20724 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.060 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-07T00:00:00 4152246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20725 Payroll Salaries & Wages 510101 Indiana Career Council 43 7191.160 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20726 Anthem Trad High Deductible 518105 Indiana Career Council 43 667.840 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-11-09T00:00:00 4171763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20727 Energy - Chilled Water 520212 Indiana Career Council 43 4.220 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20728 Courier Service 659420 Indiana Career Council 43 1.030 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20729 Off-Office Supplies 546002 Indiana Career Council 43 0.430 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20730 Vision Care 518800 Indiana Career Council 43 4.670 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20731 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 89.260 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20732 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 45.830 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20733 NonRealEstRnt-MaintEquipment 591011 Indiana Career Council 43 0.780 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20734 Water & Sewage 520102 Indiana Career Council 43 0.340 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20735 Energy - Electricity 520202 Indiana Career Council 43 5.700 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20736 Payroll Employee Assistance 518901 Indiana Career Council 43 1.080 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20737 Energy - Steam Heat 520210 Indiana Career Council 43 5.140 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20738 Anthem Trad High Deductible 518105 Indiana Career Council 43 926.720 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20739 Payroll Life Insurance 518606 Indiana Career Council 43 7.470 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20740 Payroll Social Security 516003 Indiana Career Council 43 708.470 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20741 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 0.230 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20742 Payroll Disability 519006 Indiana Career Council 43 164.540 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20743 Payroll Salaries & Wages 510101 Indiana Career Council 43 9402.530 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20744 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 282.080 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20745 Mail Management Services 659430 Indiana Career Council 43 43.540 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20746 Eqp Main-Repair parts 545006 Indiana Career Council 43 0.100 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20747 Payroll PERF State Share 517005 Indiana Career Council 43 1053.090 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20748 Cellular Phone Service 652110 Indiana Career Council 43 -0.020 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20749 Payroll Life Insurance 518606 Environmental Management 495 -5.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20750 Long Distance 652150 Indiana Career Council 43 -0.040 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20751 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20752 Payroll Disability 519006 Environmental Management 495 -64.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20753 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20754 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20755 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 913.050 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2015-11-12T00:00:00 4173620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20756 Payroll Delta Dental Trad 518798 Environmental Management 495 -17.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20757 Payroll Salaries & Wages 510101 Environmental Management 495 -3658.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20758 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20759 Seat Charge 652072 Indiana Career Council 43 139.040 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-08T00:00:00 4153971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20760 Long Distance 652150 Environmental Management 495 0.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20761 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20762 Cyber Security-Baseline 659304 Indiana Career Council 43 -47.200 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20763 Cellular Phone Service 652110 Indiana Career Council 43 0.020 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-08T00:00:00 4153971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20764 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20765 Seat Charge 652072 Indiana Career Council 43 -139.040 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20766 Instant Messaging 652078 Indiana Career Council 43 1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-08T00:00:00 4153971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20767 Long Distance 652150 Indiana Career Council 43 0.020 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-12-04T00:00:00 4186765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20768 Cellular Phone Service 652110 Environmental Management 495 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20769 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20770 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 933.840 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2015-10-19T00:00:00 4158392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20771 Long Distance 652150 Indiana Career Council 43 0.040 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-08T00:00:00 4153971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20772 Payroll PERF State Share 517005 Environmental Management 495 -409.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20773 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -109.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20774 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20775 Cyber Security-Baseline 659304 Indiana Career Council 43 47.200 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-08T00:00:00 4153971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20776 Long Distance 652150 Environmental Management 495 0.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20777 Cellular Phone Service 652110 Environmental Management 495 25.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20778 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-08T00:00:00 4188459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20779 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-12-03T00:00:00 4185973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20780 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 990.350 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2015-12-14T00:00:00 4192499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20781 Payroll Delta Dental Trad 518798 Indiana Career Council 43 47.830 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20782 Instant Messaging 652078 Indiana Career Council 43 -1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2015-10-28T00:00:00 4165494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20783 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.160 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2015-12-02T00:00:00 4184876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20784 Payroll Social Security 516003 Environmental Management 495 -281.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20785 Long Distance 652150 Environmental Management 495 0.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20786 Vision Care 518800 Environmental Management 495 -2.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20787 Cellular Phone Service 652110 Environmental Management 495 25.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-08T00:00:00 4154256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20788 Payroll Employee Assistance 518901 Environmental Management 495 -0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-10-01T00:00:00 4166210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20789 HR Application Services 659295 Ofc of Management and Budget 55 83.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20790 HR Application Services 659295 Ofc of Management and Budget 55 83.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20791 Virtual Server Hosting 659262 Ofc of Management and Budget 55 715.070 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20792 Archive E-mail Storage 652076 Ofc of Management and Budget 55 10.130 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20793 Seat Charge 652072 Ofc of Management and Budget 55 556.160 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20794 Virtual Server Hosting 659262 Ofc of Management and Budget 55 715.070 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20795 Archive E-mail Storage 652076 Ofc of Management and Budget 55 11.550 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20796 Instant Messaging 652078 Ofc of Management and Budget 55 8.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20797 Citrix 652370 Ofc of Management and Budget 55 14.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20798 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20799 Shared SAN Storage 659270 Ofc of Management and Budget 55 57.820 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20800 Instant Messaging 652078 Ofc of Management and Budget 55 8.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20801 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 330.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20802 Shared Web Hosting 659282 Ofc of Management and Budget 55 448.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20803 Citrix 652370 Ofc of Management and Budget 55 14.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20804 Long Distance 652150 Ofc of Management and Budget 55 3.650 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20805 HR Application Services 659295 Ofc of Management and Budget 55 83.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20806 Shared Web Hosting 659282 Ofc of Management and Budget 55 448.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20807 Database Hosting 659266 Ofc of Management and Budget 55 323.630 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20808 Shared SAN Storage 659270 Ofc of Management and Budget 55 57.820 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20809 Seat Charge 652072 Ofc of Management and Budget 55 417.120 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20810 Financial Application Services 659294 Ofc of Management and Budget 55 6.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20811 Financial Application Services 659294 Ofc of Management and Budget 55 6.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20812 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20813 Long Distance 652150 Ofc of Management and Budget 55 1.550 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20814 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.740 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20815 Virtual Server Hosting 659262 Ofc of Management and Budget 55 715.070 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20816 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 283.200 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20817 Database Hosting 659266 Ofc of Management and Budget 55 323.630 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20818 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.740 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20819 Postage 659410 Edinburgh Corr 697 0.830 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20820 HR Service Fees 659900 Ofc of Management and Budget 55 322.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20821 Postage 659410 Edinburgh Corr 697 0.830 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20822 HR Service Fees 659900 Ofc of Management and Budget 55 350.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-07T00:00:00 4152329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20823 Postage 659410 Edinburgh Corr 697 18.340 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20824 Postage 659410 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20825 Postage 659410 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20826 HR Service Fees 659900 Ofc of Management and Budget 55 322.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-11-16T00:00:00 4175691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20827 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1600.320 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20828 Long Distance 652150 Ofc of Management and Budget 55 1.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20829 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1171.970 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20830 Postage 659410 Ofc of Management and Budget 55 0.480 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-01T00:00:00 4192216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20831 Shared Web Hosting 659282 Ofc of Management and Budget 55 448.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20832 Instant Messaging 652078 Ofc of Management and Budget 55 8.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20833 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 330.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20834 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20835 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.740 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20836 Postage 659410 Edinburgh Corr 697 0.490 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20837 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 304.200 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20838 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20839 Shared SAN Storage 659270 Ofc of Management and Budget 55 63.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20840 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-03T00:00:00 4185865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20841 Archive E-mail Storage 652076 Ofc of Management and Budget 55 10.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20842 Citrix 652370 Ofc of Management and Budget 55 14.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20843 Seat Charge 652072 Ofc of Management and Budget 55 556.160 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20844 Postage 659410 Edinburgh Corr 697 0.830 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20845 Database Hosting 659266 Ofc of Management and Budget 55 323.630 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-10-08T00:00:00 4153984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20846 Financial Application Services 659294 Ofc of Management and Budget 55 6.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-12-04T00:00:00 4186779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20847 Postage 659410 State Police 100 13.870 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20848 Postage 659410 State Police 100 7.710 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20849 Postage 659410 State Police 100 11.520 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20850 Postage 659410 State Police 100 26.650 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20851 Postage 659410 State Police 100 15.040 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20852 Long Distance 652150 State Police 100 132.300 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20853 Postage 659410 State Police 100 1.200 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20854 Postage 659410 State Police 100 14.100 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20855 Telephone - Remote 652137 State Police 100 898.930 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20856 Postage 659410 State Police 100 20.410 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20857 Postage 659410 State Police 100 11.970 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20858 800# Service 652151 State Police 100 14.230 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20859 Long Distance 652150 State Police 100 116.310 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20860 Postage 659410 State Police 100 15.750 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20861 Telephone - Remote 652137 State Police 100 898.520 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20862 Long Distance 652150 State Police 100 127.550 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20863 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-04T00:00:00 4186833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20864 Postage 659410 State Police 100 17.670 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20865 800# Service 652151 State Police 100 10.360 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20866 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20867 800# Service 652151 State Police 100 13.390 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20868 HR Service Fees 659900 Edinburgh Corr 697 1686.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-08T00:00:00 4188508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20869 HR Service Fees 659900 Edinburgh Corr 697 1686.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-11-13T00:00:00 4174652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20870 Postage 659410 Edinburgh Corr 697 11.070 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-11-01T00:00:00 4174686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20871 Non Contracted Long Distance 652155 Edinburgh Corr 697 3.010 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-08T00:00:00 4154332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20872 Long Distance 652150 Edinburgh Corr 697 65.270 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-08T00:00:00 4154332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20873 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20874 Telephone - Remote 652137 Edinburgh Corr 697 397.200 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4186624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20875 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 114 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-11-19T00:00:00 4178390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20876 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 114 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-15T00:00:00 4193300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20877 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-08T00:00:00 4154332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20878 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20879 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4186624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20880 Non Contracted Long Distance 652155 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-04T00:00:00 4186853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20881 Off-Office Supplies 546002 Edinburgh Corr 697 14.520 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4185759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20882 Non Contracted Long Distance 652155 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4186624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20883 Cellular Phone Service 652110 Edinburgh Corr 697 214.970 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-04T00:00:00 4186853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20884 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 20.050 Administrative and Operating Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-09T00:00:00 4154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20885 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20886 Postage 659410 Edinburgh Corr 697 10.570 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-01T00:00:00 4192294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20887 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-04T00:00:00 4186853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20888 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20889 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-04T00:00:00 4186853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20890 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4186624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20891 Postage 659410 Edinburgh Corr 697 12.510 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-01T00:00:00 4160327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20892 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-04T00:00:00 4186853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20893 Telephone - Remote 652137 Edinburgh Corr 697 397.200 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-04T00:00:00 4186853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20894 Telephone - Remote 652137 Edinburgh Corr 697 397.450 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-08T00:00:00 4154332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20895 Cellular Phone Service 652110 Edinburgh Corr 697 214.900 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4186624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20896 HR Service Fees 659900 Edinburgh Corr 697 1686.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-07T00:00:00 4152446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20897 Archive E-mail Storage 652076 Edinburgh Corr 697 0.380 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4186624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20898 Long Distance 652150 Edinburgh Corr 697 75.720 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4186624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20899 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-08T00:00:00 4154332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20900 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-03T00:00:00 4186624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20901 Cellular Phone Service 652110 Edinburgh Corr 697 214.970 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-08T00:00:00 4154332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20902 Telephone - Remote 652137 State Police 100 898.800 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-03T00:00:00 4185893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20903 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-08T00:00:00 4154154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20904 Long Distance 652150 Edinburgh Corr 697 69 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-04T00:00:00 4186853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20905 Archive E-mail Storage 652076 Edinburgh Corr 697 0.220 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-12-04T00:00:00 4186853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20906 Archive E-mail Storage 652076 Edinburgh Corr 697 5.350 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-08T00:00:00 4154332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20907 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-10-08T00:00:00 4154332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20908 Postage 659410 State Police 100 16.620 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20909 Payroll Salaries & Wages 510101 State Police 100 -4210.350 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-14T00:00:00 4155734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20910 Payroll Salaries & Wages 510101 State Police 100 -4411.150 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-14T00:00:00 4155735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20911 Payroll Social Security 516003 State Police 100 -335.430 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-21T00:00:00 4180035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20912 Payroll Salaries & Wages 510101 State Police 100 -593.330 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-21T00:00:00 4180031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20913 Payroll Salaries & Wages 510101 State Police 100 1858.590 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20914 Payroll Salaries & Wages 510101 State Police 100 732.320 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20915 Payroll Social Security 516003 State Police 100 -401.770 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-14T00:00:00 4155733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20916 Payroll Social Security 516003 State Police 100 -322.090 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-14T00:00:00 4155734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20917 Payroll Salaries & Wages 510101 State Police 100 -6041.060 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-21T00:00:00 4180034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20918 Payroll Social Security 516003 State Police 100 -337.450 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-14T00:00:00 4155735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20919 Payroll Salaries & Wages 510101 State Police 100 -5251.840 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-14T00:00:00 4155733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20920 Payroll Social Security 516003 State Police 100 -277.860 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-08T00:00:00 4153043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20921 Payroll Social Security 516003 State Police 100 -462.140 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-21T00:00:00 4180034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20922 Payroll Salaries & Wages 510101 State Police 100 -3632.110 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-10-08T00:00:00 4153043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20923 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 31.430 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20924 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20925 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20926 Long Distance 652150 Prosecuting Attorneys Cncl 39 12.800 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20927 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 32.710 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20928 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 32.020 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20929 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20930 Postage 659410 Prosecuting Attorneys Cncl 39 1.320 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20931 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20932 Postage 659410 Prosecuting Attorneys Cncl 39 12.050 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-01T00:00:00 4147563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20933 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20934 Voice or Data Equip Inv 652109 Prosecuting Attorneys Cncl 39 765.740 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20935 Postage 659410 Prosecuting Attorneys Cncl 39 0.490 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20936 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20937 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 382.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20938 Postage 659410 Prosecuting Attorneys Cncl 39 7.810 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20939 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20940 Postage 659410 Prosecuting Attorneys Cncl 39 24.660 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20941 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 30.340 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20942 Postage 659410 Prosecuting Attorneys Cncl 39 4.680 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-11-02T00:00:00 4168564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20943 Postage 659410 Prosecuting Attorneys Cncl 39 21.420 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20944 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20945 Postage 659410 Prosecuting Attorneys Cncl 39 0.830 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20946 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20947 Postage 659410 Prosecuting Attorneys Cncl 39 5.160 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20948 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 17.530 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20949 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20950 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 419.650 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20951 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20952 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20953 Postage 659410 Prosecuting Attorneys Cncl 39 29.360 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20954 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20955 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 45 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20956 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 45 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20957 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20958 Postage 659410 Prosecuting Attorneys Cncl 39 1.460 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20959 Postage 659410 Prosecuting Attorneys Cncl 39 0.970 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20960 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20961 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.640 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20962 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 34.910 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20963 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20964 Long Distance 652150 Prosecuting Attorneys Cncl 39 17.600 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20965 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20966 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.690 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20967 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20968 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 45 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20969 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 382.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-08T00:00:00 4153965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20970 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.690 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-04T00:00:00 4186760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20971 Payroll Salaries & Wages 510101 State Police 100 -4384.690 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-11-21T00:00:00 4180035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20972 Postage 659410 Prosecuting Attorneys Cncl 39 5.620 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20973 Long Distance 652150 Prosecuting Attorneys Cncl 39 10.340 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-03T00:00:00 4185849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20974 Postage 659410 Prosecuting Attorneys Cncl 39 4.790 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20975 Postage 659410 Prosecuting Attorneys Cncl 39 6.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-10-01T00:00:00 4160248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20976 Postage 659410 Prosecuting Attorneys Cncl 39 10.570 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-11-01T00:00:00 4174602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20977 Postage 659410 Prosecuting Attorneys Cncl 39 7.710 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-12-01T00:00:00 4192213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20978 AdmOp-Late Payment Interest 592022 Child Services 502 -0.100 Administrative and Operating Expenses 2016 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-10-31T00:00:00 4169373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20979 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 153.020 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20980 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 13.060 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20981 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20982 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 46.300 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20983 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 78.370 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20984 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 422.670 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20985 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 53.150 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20986 Vision Care 518800 FSSA Mental Health and Addiction 410 4.110 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20987 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 47.620 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20988 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.990 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20989 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5100.590 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20990 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20991 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 15.130 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20992 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 14.980 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20993 Vision Care 518800 FSSA Mental Health and Addiction 410 6.100 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20994 Vision Care 518800 FSSA Mental Health and Addiction 410 4.990 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20995 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 55.840 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20996 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 820.960 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20997 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1105.510 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20998 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 813.770 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20999 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1355.600 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21000 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.400 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21001 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 443.100 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21002 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.610 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21003 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 342.110 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21004 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 174.420 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21005 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 651.120 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21006 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 156.630 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21007 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5668.350 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21008 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21009 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 571.270 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21010 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 95.970 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21011 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 215.970 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21012 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 520.800 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21013 Payroll Disability 519006 FSSA Mental Health and Addiction 410 108.660 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21014 Payroll Disability 519006 FSSA Mental Health and Addiction 410 92.720 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21015 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 48.140 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21016 Vision Care 518800 FSSA Mental Health and Addiction 410 5.330 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21017 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.870 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21018 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.850 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21019 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.600 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21020 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6064.650 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21021 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5813.720 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21022 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.500 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21023 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.890 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21024 Payroll Disability 519006 FSSA Mental Health and Addiction 410 99.170 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21025 Payroll Disability 519006 FSSA Mental Health and Addiction 410 101.720 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21026 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21027 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.260 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21028 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 634.850 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21029 Payroll Disability 519006 FSSA Mental Health and Addiction 410 128.290 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21030 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 219.910 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21031 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7330.070 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21032 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21033 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 732.580 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21034 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 81.680 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21035 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 10.980 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21036 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 953.390 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21037 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 372.200 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21038 Payroll Disability 519006 FSSA Mental Health and Addiction 410 90.100 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21039 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 42 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21040 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.390 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21041 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 282.250 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21042 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.940 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21043 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 58.230 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21044 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.700 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21045 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 63.580 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21046 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 238.460 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21047 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 186.180 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21048 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 449.840 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21049 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 679.250 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21050 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 416.980 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21051 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21052 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21053 Vision Care 518800 FSSA Mental Health and Addiction 410 4.450 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21054 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 726.580 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21055 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21056 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 217.960 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21057 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 52.180 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21058 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 536.190 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21059 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 59.060 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21060 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.410 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21061 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 9.220 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21062 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6205.780 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21063 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 52.400 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21064 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.200 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21065 Vision Care 518800 FSSA Mental Health and Addiction 410 4.600 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21066 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 7.380 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21067 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 695.050 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21068 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 170.080 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21069 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 46.820 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21070 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 321.110 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21071 Postage 659410 Environmental Adjudication 496 12.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21072 Postage 659410 Environmental Adjudication 496 40.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21073 Postage 659410 Environmental Adjudication 496 4.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21074 Postage 659410 Environmental Adjudication 496 15.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21075 Postage 659410 Environmental Adjudication 496 15.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21076 Postage 659410 Environmental Adjudication 496 15.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21077 Postage 659410 Environmental Adjudication 496 43.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21078 Postage 659410 Environmental Adjudication 496 36.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21079 Postage 659410 Environmental Adjudication 496 29.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21080 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 895.330 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21081 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 10.520 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21082 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 181.940 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21083 Postage 659410 Environmental Adjudication 496 27.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21084 Vision Care 518800 FSSA Mental Health and Addiction 410 6.170 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21085 Postage 659410 Environmental Adjudication 496 38.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21086 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 198.220 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21087 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7265.540 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21088 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1395.110 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21089 Postage 659410 Environmental Adjudication 496 70.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21090 Printing Service 659792 Veterans Affairs 160 4.920 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21091 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21092 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-01T00:00:00 4192259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21093 Long Distance 652150 Environmental Adjudication 496 1.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21094 Postage 659410 Environmental Adjudication 496 0.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-11-01T00:00:00 4174647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21095 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-11-13T00:00:00 4174541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21096 Seat Charge 652072 Environmental Adjudication 496 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21097 Cellular Phone Service 652110 Environmental Adjudication 496 90.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21098 Archive E-mail Storage 652076 Environmental Adjudication 496 0.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21099 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21100 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21101 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21102 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-07T00:00:00 4188040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21103 Archive E-mail Storage 652076 Environmental Adjudication 496 0.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21104 Financial Application Services 659294 Environmental Adjudication 496 11.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21105 HR Application Services 659295 Environmental Adjudication 496 34.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21106 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-01T00:00:00 4160292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21107 Archive E-mail Storage 652076 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21108 Cellular Phone Service 652110 Environmental Adjudication 496 45.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21109 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21110 Cellular Phone Service 652110 Environmental Adjudication 496 7.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21111 Financial Application Services 659294 Environmental Adjudication 496 11.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21112 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21113 HR Application Services 659295 Environmental Adjudication 496 34.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21114 Cyber Security-Baseline 659304 Environmental Adjudication 496 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21115 Seat Charge 652072 Environmental Adjudication 496 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21116 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21117 HR Application Services 659295 Environmental Adjudication 496 34.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21118 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21119 Cyber Security-Baseline 659304 Environmental Adjudication 496 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21120 Cyber Security-Baseline 659304 Environmental Adjudication 496 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21121 Long Distance 652150 Environmental Adjudication 496 3.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-08T00:00:00 4154258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21122 Seat Charge 652072 Environmental Adjudication 496 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21123 Long Distance 652150 Environmental Adjudication 496 5.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-03T00:00:00 4186106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21124 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-10-07T00:00:00 4152399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21125 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21126 Financial Application Services 659294 Environmental Adjudication 496 11.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-12-04T00:00:00 4187063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21127 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21128 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21129 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21130 Printing Service 659792 Veterans Affairs 160 471.450 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-11-01T00:00:00 4167201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21131 Anthem Trad High Deductible 518105 Health 400 13007.700 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21132 Payroll HSA -HealthSavingsAcct 519721 Health 400 1810.440 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21133 Payroll Delta Dental Trad 518798 Health 400 821.940 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21134 Payroll Social Security 516003 Health 400 5828.820 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21135 Payroll Perf St Pd Em COntr 517003 Health 400 2359.220 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21136 Payroll Employee Assistance 518901 Health 400 13.300 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21137 Payroll Disability 519006 Health 400 223.840 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21138 Payroll Salaries & Wages 510101 Health 400 78637.920 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21139 Payroll Life Insurance 518606 Health 400 119 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21140 Payroll PERF State Share 517005 Health 400 8807.460 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21141 Payroll Def Comp - StateMatch 519503 Health 400 420 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21142 Printing Service 659792 Veterans Affairs 160 94.500 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-10-19T00:00:00 4158360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21143 Vision Care 518800 Health 400 47.330 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2015-12-07T00:00:00 4188012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21144 Anthem Trad High Deductible 518105 Homeland Security 385 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21145 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21146 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21147 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21148 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21149 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21150 Payroll Social Security 516003 Homeland Security 385 -117.580 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21151 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21152 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21153 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21154 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21155 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21156 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21157 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21158 Anthem Trad High Deductible 518105 Homeland Security 385 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21159 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21160 Payroll Delta Dental Trad 518798 Homeland Security 385 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21161 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21162 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21163 Payroll Social Security 516003 Homeland Security 385 -117.580 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21164 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21165 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21166 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21167 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21168 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21169 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21170 Anthem Trad High Deductible 518105 Homeland Security 385 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21171 Payroll Delta Dental Trad 518798 Homeland Security 385 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21172 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21173 Payroll Delta Dental Trad 518798 Homeland Security 385 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21174 Payroll Social Security 516003 Homeland Security 385 -117.580 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21175 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21176 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21177 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21178 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21179 Payroll Social Security 516003 Homeland Security 385 -117.590 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21180 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21181 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21182 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21183 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21184 Anthem Trad High Deductible 518105 Homeland Security 385 -183.900 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-12-04T00:00:00 4186995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21185 Payroll Delta Dental Trad 518798 Homeland Security 385 -10.020 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-19T00:00:00 4178433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21186 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-04T00:00:00 4169504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21187 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2015-11-20T00:00:00 4179287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21188 Special Charges 659360 School for the Blind and VI 550 2.500 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21189 Labor Charges 659345 School for the Blind and VI 550 265.600 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21190 Inmate wages 515002 School for the Blind and VI 550 192 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21191 Parts charges 654335 School for the Blind and VI 550 69.080 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21192 800# Service 652151 School for the Blind and VI 550 2.270 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-03T00:00:00 4186361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21193 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-08T00:00:00 4154278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21194 Postage 659410 School for the Blind and VI 550 20.840 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-01T00:00:00 4160301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21195 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-04T00:00:00 4187090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21196 Payroll Salaries & Wages 510101 School for the Blind and VI 550 37.500 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-11T00:00:00 4191119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21197 800# Service 652151 School for the Blind and VI 550 2.200 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-04T00:00:00 4187090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21198 Inmate wages 515002 School for the Blind and VI 550 396 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21199 SpOp -Household 547016 School for the Blind and VI 550 -5768.430 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-24T00:00:00 4180987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21200 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-08T00:00:00 4154278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21201 800# Service 652151 School for the Blind and VI 550 4.450 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-08T00:00:00 4154278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21202 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-03T00:00:00 4186361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21203 SpOp -Household 547016 School for the Blind and VI 550 -9536.360 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-24T00:00:00 4181015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21204 Postage 659410 School for the Blind and VI 550 32.770 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-01T00:00:00 4192268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21205 Payroll Salaries & Wages 510101 School for the Blind and VI 550 18.750 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-17T00:00:00 4176666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21206 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-08T00:00:00 4154278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21207 Postage 659410 School for the Blind and VI 550 28.960 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-01T00:00:00 4174660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21208 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-04T00:00:00 4187090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21209 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-03T00:00:00 4186361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21210 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-03T00:00:00 4186361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21211 Telephone - Centrex 652130 Supreme Court Admin 22 30.580 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21212 Telephone - Centrex 652130 Supreme Court Admin 22 30.580 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-12-04T00:00:00 4186720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21213 Long Distance 652150 Supreme Court Admin 22 0.370 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21214 Long Distance 652150 Supreme Court Admin 22 0.020 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-12-03T00:00:00 4185814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21215 Telephone - Centrex 652130 Supreme Court Admin 22 30.580 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-10-08T00:00:00 4153943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21216 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-04T00:00:00 4187090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21217 Sp Op -Food 547012 School for the Blind and VI 550 -231.570 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-24T00:00:00 4180987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21218 Sp Op -Food 547012 School for the Blind and VI 550 -463.640 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-24T00:00:00 4181015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21219 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21220 Long Distance 652150 School for the Blind and VI 550 0.050 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-08T00:00:00 4154278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21221 Inmate wages 515002 School for the Blind and VI 550 408 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-05T00:00:00 4170188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21222 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21223 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 24.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21224 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 76.900 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21225 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 731.370 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21226 Payroll Disability 519006 FSSA Mental Health and Addiction 410 58.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21227 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 6.410 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21228 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 121.890 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21229 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 33.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21230 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 10.290 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21231 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21232 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21233 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 718.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21234 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21235 Vision Care 518800 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21236 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 147.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21237 Payroll Disability 519006 FSSA Mental Health and Addiction 410 60.810 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21238 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21239 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.470 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21240 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21241 Vision Care 518800 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21242 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21243 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 940.900 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21244 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21245 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.930 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21246 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 26.090 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21247 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3475.830 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21248 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 105.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21249 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1038.110 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21250 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 373.710 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21251 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 249.070 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21252 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 81.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21253 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21254 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.170 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21255 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.100 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21256 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 8.170 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21257 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 14.440 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21258 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21259 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21260 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21261 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 53.850 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21262 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 686.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21263 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 100.100 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21264 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 28.230 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21265 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21266 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 4.650 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21267 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 142.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21268 Vision Care 518800 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21269 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 7.370 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21270 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 10.760 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21271 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 523.470 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21272 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 31.150 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21273 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.190 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21274 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21275 Vision Care 518800 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21276 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.940 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21277 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21278 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21279 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 116.270 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21280 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21281 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 45.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21282 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21283 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 36.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21284 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.080 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21285 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21286 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21287 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 104.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21288 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21289 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21290 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21291 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21292 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.950 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21293 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 51.070 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21294 Vision Care 518800 FSSA Mental Health and Addiction 410 1.050 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21295 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 124.910 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21296 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 389.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21297 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21298 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21299 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21300 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 88.890 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21301 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 513.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21302 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.010 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-02T00:00:00 4184032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21303 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.140 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21304 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 37.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21305 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 80.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21306 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21307 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3336.910 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21308 Vision Care 518800 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21309 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 52.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21310 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.520 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21311 Vision Care 518800 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21312 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1115.240 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21313 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21314 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 167.670 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21315 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21316 Vision Care 518800 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21317 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 61.830 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21318 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21319 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21320 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21321 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.560 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21322 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.560 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21323 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 134.560 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21324 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21325 State in-house product charges 654320 Public Defender 605 241.900 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21326 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21327 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -30948.050 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-06T00:00:00 4170947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21328 Lease Rate 659350 School for the Blind and VI 550 950 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-24T00:00:00 4181070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21329 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2775 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-16T00:00:00 4157587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21330 Prof Serv - IT Services 531029 School for the Blind and VI 550 -6842.580 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-16T00:00:00 4157588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21331 HR Service Fees 659900 School for the Blind and VI 550 4414.400 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-12-07T00:00:00 4188066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21332 Prof Serv - IT Services 531029 School for the Blind and VI 550 -105 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-23T00:00:00 4180111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21333 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 237.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4160147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21334 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 76.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21335 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 160.120 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21336 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 46.520 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21337 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 25.370 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21338 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-07T00:00:00 4151444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21339 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-16T00:00:00 4192476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21340 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 37.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21341 HR Service Fees 659900 School for the Blind and VI 550 4913.150 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-10-07T00:00:00 4152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21342 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 82.200 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21343 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21344 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 552.010 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21345 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4159299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21346 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21347 Vision Care 518800 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-04T00:00:00 4168506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21348 HR Service Fees 659900 School for the Blind and VI 550 4414.400 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2015-11-13T00:00:00 4174548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21349 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-12-30T00:00:00 4200982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21350 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 38.330 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-10-21T00:00:00 4168516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21351 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 69.360 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2015-11-18T00:00:00 4176571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21352 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-04T00:00:00 4187107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21353 Postage 659410 Public Defender 605 170.280 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21354 Postage 659410 Public Defender 605 131.730 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21355 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-04T00:00:00 4187107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21356 Postage 659410 Public Defender 605 163.990 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21357 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-04T00:00:00 4187107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21358 Postage 659410 Public Defender 605 204.970 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21359 Postage 659410 Public Defender 605 107.310 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21360 Non Contracted Long Distance 652155 Public Defender 605 14.160 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-04T00:00:00 4187107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21361 Postage 659410 Public Defender 605 137.380 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21362 Postage 659410 Public Defender 605 178.880 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21363 Postage 659410 Public Defender 605 182.710 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21364 Shredding Services 659370 Public Defender 605 184.800 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21365 Postage 659410 Public Defender 605 172.570 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21366 Postage 659410 Public Defender 605 266.730 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21367 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-04T00:00:00 4187107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21368 800# Service 652151 Public Defender 605 21.610 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-04T00:00:00 4187107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21369 Long Distance 652150 Public Defender 605 36.480 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-04T00:00:00 4187107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21370 Postage 659410 Public Defender 605 156.210 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21371 Postage 659410 Public Defender 605 153.270 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21372 Com & Train - TRAINING General 535014 Public Defender 605 135 Contractual Services 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-22T00:00:00 4197566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21373 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-03T00:00:00 4186476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21374 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-03T00:00:00 4186476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21375 Non Contracted Long Distance 652155 Public Defender 605 20.710 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-03T00:00:00 4186476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21376 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-08T00:00:00 4154286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21377 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-03T00:00:00 4186476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21378 Com & Train - TRAINING General 535014 Public Defender 605 245 Contractual Services 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-11-05T00:00:00 4170118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21379 Non Contracted Long Distance 652155 Public Defender 605 32.400 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-08T00:00:00 4154286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21380 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-08T00:00:00 4154286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21381 800# Service 652151 Public Defender 605 19.350 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-03T00:00:00 4186476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21382 Long Distance 652150 Public Defender 605 30.600 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-08T00:00:00 4154286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21383 Com & Train - TRAINING General 535014 Public Defender 605 1260 Contractual Services 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-15T00:00:00 4193195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21384 NonRealEstRnt-OffEquipment 591010 Public Defender 605 270 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-07T00:00:00 4152466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21385 Long Distance 652150 Public Defender 605 31.650 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-03T00:00:00 4186476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21386 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-08T00:00:00 4154286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21387 Com & Train - TRAINING General 535014 Public Defender 605 250 Contractual Services 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-22T00:00:00 4197576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21388 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-12-03T00:00:00 4186476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21389 800# Service 652151 Public Defender 605 22.580 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-08T00:00:00 4154286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21390 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2015-10-08T00:00:00 4154286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21391 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21392 Postage 659410 Treasurer of State 48 19.920 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21393 Postage 659410 Treasurer of State 48 24.390 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21394 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21395 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21396 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21397 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21398 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21399 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21400 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21401 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21402 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21403 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21404 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21405 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21406 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21407 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21408 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21409 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21410 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21411 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21412 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21413 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21414 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21415 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21416 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21417 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21418 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21419 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21420 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21421 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21422 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21423 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21424 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21425 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21426 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21427 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21428 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21429 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21430 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21431 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21432 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21433 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21434 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21435 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21436 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21437 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21438 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21439 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21440 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21441 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21442 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21443 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21444 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21445 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21446 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21447 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21448 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21449 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21450 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21451 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21452 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21453 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21454 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21455 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21456 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21457 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21458 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21459 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21460 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -11.300 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21461 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21462 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21463 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21464 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21465 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21466 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21467 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21468 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21469 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21470 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21471 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21472 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21473 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21474 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21475 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21476 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21477 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21478 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21479 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21480 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21481 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21482 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21483 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21484 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21485 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21486 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21487 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21488 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21489 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21490 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21491 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21492 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21493 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21494 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21495 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21496 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21497 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21498 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21499 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21500 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21501 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21502 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21503 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21504 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21505 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21506 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21507 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21508 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21509 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21510 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21511 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21512 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21513 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21514 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21515 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21516 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21517 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21518 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21519 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21520 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21521 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21522 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21523 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21524 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21525 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21526 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21527 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21528 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21529 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21530 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21531 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21532 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21533 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21534 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21535 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21536 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21537 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21538 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21539 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21540 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21541 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21542 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21543 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21544 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21545 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21546 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21547 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21548 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21549 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21550 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21551 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21552 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21553 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21554 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21555 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21556 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21557 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21558 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21559 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21560 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21561 Payroll Social Security 516003 Comm for Higher Education 719 -102.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21562 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21563 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21564 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21565 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21566 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21567 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21568 Ret - State Contribution 517070 Comm for Higher Education 719 -276.920 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-12T00:00:00 4173567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21569 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21570 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21571 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21572 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21573 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21574 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21575 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21576 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21577 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21578 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21579 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21580 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21581 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21582 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21583 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21584 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21585 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21586 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21587 Payroll Social Security 516003 Comm for Higher Education 719 102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21588 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21589 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21590 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21591 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21592 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21593 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21594 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21595 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21596 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21597 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21598 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21599 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21600 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21601 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21602 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21603 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21604 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21605 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21606 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21607 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21608 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21609 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21610 Payroll Social Security 516003 Comm for Higher Education 719 -102.200 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-19T00:00:00 4178351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21611 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21612 Ret - State Contribution 517070 Comm for Higher Education 719 -138.460 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-29T00:00:00 4200147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21613 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-20T00:00:00 4159449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21614 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21615 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-01T00:00:00 4183749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21616 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21617 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21618 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21619 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21620 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21621 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21622 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21623 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21624 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21625 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.150 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21626 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21627 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21628 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21629 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-11-04T00:00:00 4169446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21630 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21631 Payroll Disability 519006 Comm for Higher Education 719 24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-30T00:00:00 4167268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21632 Payroll Life Insurance 518606 Comm for Higher Education 719 2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-27T00:00:00 4164799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21633 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-26T00:00:00 4163908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21634 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-10-16T00:00:00 4157632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21635 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -87.830 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2015-12-16T00:00:00 4193864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21636 Postage 659410 Treasurer of State 48 6.680 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21637 Postage 659410 Treasurer of State 48 804.490 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21638 Postage 659410 Treasurer of State 48 34.610 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21639 Postage 659410 Treasurer of State 48 803.830 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21640 Postage 659410 Treasurer of State 48 6.190 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21641 Postage 659410 Treasurer of State 48 16.240 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21642 Postage 659410 Treasurer of State 48 7.290 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21643 Postage 659410 Treasurer of State 48 26.720 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21644 Postage 659410 Treasurer of State 48 802.880 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21645 Cellular Phone Service 652110 Treasurer of State 48 44.950 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21646 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21647 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21648 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21649 Long Distance 652150 Treasurer of State 48 9.010 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21650 Long Distance 652150 Treasurer of State 48 12.910 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21651 Non Contracted Long Distance 652155 Treasurer of State 48 0.330 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21652 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21653 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21654 Voice or Data Equip Inv 652109 Treasurer of State 48 302.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21655 Archive E-mail Storage 652076 Treasurer of State 48 10.130 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21656 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21657 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21658 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21659 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21660 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21661 Postage 659410 Treasurer of State 48 0.480 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-11-01T00:00:00 4174605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21662 Cellular Phone Service 652110 Treasurer of State 48 44.960 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21663 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21664 Non Contracted Long Distance 652155 Treasurer of State 48 12.710 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21665 Non Contracted Long Distance 652155 Treasurer of State 48 4.220 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21666 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-03T00:00:00 4185861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21667 Cellular Phone Service 652110 Treasurer of State 48 44.960 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21668 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21669 Archive E-mail Storage 652076 Treasurer of State 48 9.180 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21670 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21671 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-04T00:00:00 4186774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21672 AdmOp-PostageMeter/Postage 599036 Treasurer of State 48 544.660 Administrative and Operating Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-13T00:00:00 4155086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21673 Water & Sewage - Sewer 520106 Correction 615 17340.750 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-15T00:00:00 4156805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21674 Water & Sewage - Water 520104 Correction 615 9681.400 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-11-12T00:00:00 4173651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21675 Water & Sewage - Sewer 520106 Correction 615 16873.280 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-11-12T00:00:00 4173651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21676 SpOp-Uniforms&Related 547022 Correction 615 101.410 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21677 Water & Sewage - Sewer 520106 Correction 615 16688.940 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-14T00:00:00 4192091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21678 Stormwater Fee 520109 Correction 615 1137.100 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-15T00:00:00 4156805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21679 Mot Veh Ex - Gen Fuel 541028 Correction 615 755.130 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-27T00:00:00 4164762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21680 Stormwater Fee 520109 Correction 615 1106.450 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-11-12T00:00:00 4173651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21681 SpOp-Uniforms&Related 547022 Correction 615 462.360 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21682 Water & Sewage - Water 520104 Correction 615 9949.620 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-15T00:00:00 4156805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21683 SpOp-Uniforms&Related 547022 Correction 615 437.110 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21684 Water & Sewage - Water 520104 Correction 615 9575.630 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-14T00:00:00 4192091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21685 Off-Office Supplies 546002 Correction 615 1.320 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-03T00:00:00 4185759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21686 Stormwater Fee 520109 Correction 615 1094.360 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-14T00:00:00 4192091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21687 Archive E-mail Storage 652076 Treasurer of State 48 8.440 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21688 Long Distance 652150 Treasurer of State 48 7.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-08T00:00:00 4153979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21689 Postage 659410 Treasurer of State 48 0.960 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-10-01T00:00:00 4160251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21690 Postage 659410 Treasurer of State 48 22.810 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21691 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-08T00:00:00 4188495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21692 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-11-13T00:00:00 4174575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21693 Telephone - Remote 652137 Camp Summit Corr 661 193.190 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-08T00:00:00 4154316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21694 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-08T00:00:00 4154316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21695 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-07T00:00:00 4152436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21696 Postage 659410 Camp Summit Corr 661 6.730 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-11-01T00:00:00 4174677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21697 Postage 659410 Camp Summit Corr 661 11.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-01T00:00:00 4160318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21698 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-03T00:00:00 4186608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21699 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 545.210 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21700 T1 652050 Camp Summit Corr 661 395 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-03T00:00:00 4186608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21701 Long Distance 652150 Camp Summit Corr 661 1.590 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-04T00:00:00 4186876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21702 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-04T00:00:00 4186876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21703 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 787.460 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21704 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-03T00:00:00 4186608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21705 Telephone - Remote 652137 Camp Summit Corr 661 194.870 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-03T00:00:00 4186608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21706 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-08T00:00:00 4154316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21707 Cellular Phone Service 652110 Camp Summit Corr 661 94.980 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-08T00:00:00 4154316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21708 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-04T00:00:00 4186876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21709 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-04T00:00:00 4186876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21710 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-03T00:00:00 4186608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21711 Telephone - Remote 652137 Camp Summit Corr 661 193.190 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-04T00:00:00 4186876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21712 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 97.850 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21713 T1 652050 Camp Summit Corr 661 395 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-08T00:00:00 4154316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21714 Cellular Phone Service 652110 Camp Summit Corr 661 94.980 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-04T00:00:00 4186876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21715 Long Distance 652150 Camp Summit Corr 661 2.620 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-08T00:00:00 4154316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21716 Cellular Phone Service 652110 Camp Summit Corr 661 94.950 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-03T00:00:00 4186608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21717 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-10-08T00:00:00 4154316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21718 Energy - Electricity 520202 Correction 615 17819.160 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-11-17T00:00:00 4176550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21719 Energy - Electricity 520202 Correction 615 20503.020 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-15T00:00:00 4156800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21720 Energy - Natural Gas 520204 Correction 615 19873.890 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-10T00:00:00 4190396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21721 Mot Veh Ex - Gen Fuel 541028 Correction 615 569.180 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-08T00:00:00 4153089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21722 Energy - Natural Gas 520204 Correction 615 1957.190 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-11-23T00:00:00 4180200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21723 Energy - Natural Gas 520204 Correction 615 10412.970 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-13T00:00:00 4155099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21724 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21725 Energy - Natural Gas 520204 Correction 615 13628.210 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-11-10T00:00:00 4172648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21726 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21727 Postage 659410 Charter School Brd 704 0.490 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21728 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 10.500 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-07T00:00:00 4187837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21729 Postage 659410 Charter School Brd 704 2.540 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21730 Energy - Natural Gas 520204 Correction 615 1636.470 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-13T00:00:00 4155104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21731 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21732 Long Distance 652150 Camp Summit Corr 661 1.900 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-03T00:00:00 4186608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21733 Energy - Electricity 520202 Correction 615 18692.640 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-15T00:00:00 4193235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21734 T1 652050 Camp Summit Corr 661 395 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-04T00:00:00 4186876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21735 Mot Veh Ex - Gen Fuel 541028 Correction 615 595.880 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-10-30T00:00:00 4167118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21736 Postage 659410 Camp Summit Corr 661 7.250 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2015-12-01T00:00:00 4192285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21737 Mot Veh Ex - Parts & Supplies 541010 Correction 615 22.200 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-12-07T00:00:00 4187837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21738 Instant Messaging 652078 Charter School Brd 704 3.690 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21739 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21740 Cyber Security-Baseline 659304 Charter School Brd 704 141.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21741 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21742 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21743 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21744 Archive E-mail Storage 652076 Charter School Brd 704 2.130 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21745 Acrobat Pro Subscription 652393 Charter School Brd 704 5 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21746 Long Distance 652150 Charter School Brd 704 3.740 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21747 Postage 659410 Charter School Brd 704 0.960 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-01T00:00:00 4192298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21748 Cyber Security-Baseline 659304 Charter School Brd 704 141.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21749 Instant Messaging 652078 Charter School Brd 704 3.690 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21750 Seat Charge 652072 Charter School Brd 704 417.120 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21751 Cyber Security-Baseline 659304 Charter School Brd 704 141.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21752 Acrobat Pro Subscription 652393 Charter School Brd 704 5 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21753 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21754 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21755 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21756 Postage 659410 Charter School Brd 704 0.480 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-11-01T00:00:00 4174690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21757 Acrobat Pro Subscription 652393 Charter School Brd 704 5 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21758 Seat Charge 652072 Charter School Brd 704 417.120 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21759 Long Distance 652150 Charter School Brd 704 5.420 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21760 Archive E-mail Storage 652076 Charter School Brd 704 2.390 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21761 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21762 Seat Charge 652072 Charter School Brd 704 417.120 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21763 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21764 Long Distance 652150 Charter School Brd 704 4.060 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21765 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-10-08T00:00:00 4154344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21766 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21767 Archive E-mail Storage 652076 Charter School Brd 704 2.090 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21768 Instant Messaging 652078 Charter School Brd 704 3.690 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-03T00:00:00 4186628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21769 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2015-12-04T00:00:00 4186845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21770 Calling Card 652153 Court of Appeals 23 2.300 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21771 Long Distance 652150 Court of Appeals 23 12.070 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21772 Gigaman Circuit 652054 Court of Appeals 23 132.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21773 Cellular Phone Service 652110 Court of Appeals 23 946.700 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21774 Telephone - Centrex 652130 Court of Appeals 23 1996.840 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21775 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21776 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21777 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21778 Non Contracted Long Distance 652155 Court of Appeals 23 3.610 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21779 Non Contracted Long Distance 652155 Court of Appeals 23 1.500 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21780 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21781 Site to Site VPN 652331 Court of Appeals 23 22.140 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21782 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21783 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21784 Long Distance 652150 Court of Appeals 23 10.140 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21785 Calling Card 652153 Court of Appeals 23 0.520 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21786 Long Distance 652150 Court of Appeals 23 11.080 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21787 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21788 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21789 Cellular Phone Service 652110 Court of Appeals 23 993.640 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21790 Gigaman Circuit 652054 Court of Appeals 23 132.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21791 Cellular Phone Service 652110 Court of Appeals 23 971.700 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21792 Gigaman Circuit 652054 Court of Appeals 23 132.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21793 Postage 659410 Public Access Counselor 64 8.580 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21794 Postage 659410 Public Access Counselor 64 45.820 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21795 Postage 659410 Public Access Counselor 64 19.800 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21796 Postage 659410 Public Access Counselor 64 11.220 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21797 Postage 659410 Public Access Counselor 64 20.630 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21798 Postage 659410 Public Access Counselor 64 1.940 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21799 Postage 659410 Public Access Counselor 64 14.710 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21800 Calling Card 652153 Court of Appeals 23 1.370 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21801 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21802 Postage 659410 Public Access Counselor 64 18.090 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21803 Postage 659410 Public Access Counselor 64 3.620 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21804 Site to Site VPN 652331 Court of Appeals 23 22.140 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21805 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21806 Voice or Data Equip Inv 652109 Court of Appeals 23 275.730 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-10-08T00:00:00 4153945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21807 Telephone - Centrex 652130 Court of Appeals 23 1939.790 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-04T00:00:00 4186722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21808 Postage 659410 Public Access Counselor 64 54.390 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21809 Site to Site VPN 652331 Court of Appeals 23 22.140 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2015-12-03T00:00:00 4185816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21810 Long Distance 652150 Public Access Counselor 64 7.060 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21811 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21812 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21813 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21814 800# Service 652151 Public Access Counselor 64 1.640 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21815 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21816 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21817 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21818 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21819 Long Distance 652150 Public Access Counselor 64 4.520 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21820 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21821 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21822 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21823 Non Contracted Long Distance 652155 Public Access Counselor 64 0.030 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21824 Non Contracted Long Distance 652155 Public Access Counselor 64 2.050 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21825 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21826 800# Service 652151 Public Access Counselor 64 4.290 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21827 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-07T00:00:00 4152334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21828 Postage 659410 Public Access Counselor 64 1.940 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21829 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-11-16T00:00:00 4175529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21830 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21831 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21832 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21833 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21834 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-07T00:00:00 4187920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21835 Postage 659410 Public Access Counselor 64 20 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21836 Non Contracted Long Distance 652155 Public Access Counselor 64 0.550 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-10-08T00:00:00 4153999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21837 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21838 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21839 800# Service 652151 Public Access Counselor 64 1.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-04T00:00:00 4186799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21840 Long Distance 652150 Public Access Counselor 64 5.490 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21841 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-12-03T00:00:00 4185878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21842 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21843 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 840.030 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21844 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21845 Payroll Life Insurance 518606 Chain O' Lakes Corr 614 -1.870 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21846 Workers Comp Medical Claims 519230 Supreme Court Admin 22 1804.720 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-10-07T00:00:00 4152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21847 Vision Care 518800 Chain O' Lakes Corr 614 -1.640 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21848 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21849 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8640.810 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-10-09T00:00:00 4154220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21850 Payroll HSA -HealthSavingsAcct 519721 Chain O' Lakes Corr 614 -38.520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21851 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -723.070 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21852 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 271.060 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21853 Payroll Disability 519006 Chain O' Lakes Corr 614 -22.210 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21854 Payroll Perf St Pd Em COntr 517003 Chain O' Lakes Corr 614 -155.390 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21855 Payroll Employee Assistance 518901 Chain O' Lakes Corr 614 -0.350 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21856 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 529.770 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21857 Payroll PERF State Share 517005 Chain O' Lakes Corr 614 -41.620 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21858 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -23595 Contractual Services 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-11-02T00:00:00 4168257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21859 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 -1450.820 Contractual Services 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2015-11-12T00:00:00 4173643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21860 Deferred Compensation ST Paid 519603 Chain O' Lakes Corr 614 -15 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21861 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 127.270 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-21T00:00:00 4160214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21862 Video Bridging 652392 Chain O' Lakes Corr 614 84.170 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-03T00:00:00 4186531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21863 Site to Site VPN 652331 Chain O' Lakes Corr 614 117.670 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-04T00:00:00 4186910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21864 Gigaman Circuit 652054 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-03T00:00:00 4186531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21865 Energy - Electricity 520202 Chain O' Lakes Corr 614 2899.600 Utilities 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-28T00:00:00 4165420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21866 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 48.400 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-11-12T00:00:00 4173573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21867 Long Distance 652150 Chain O' Lakes Corr 614 38.730 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-04T00:00:00 4186910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21868 Video Bridging 652392 Chain O' Lakes Corr 614 84.170 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-08T00:00:00 4154292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21869 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-03T00:00:00 4186531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21870 Site to Site VPN 652331 Chain O' Lakes Corr 614 117.670 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-08T00:00:00 4154292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21871 HR Service Fees 659900 Chain O' Lakes Corr 614 793.600 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-11-13T00:00:00 4174554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21872 Video Bridging 652392 Chain O' Lakes Corr 614 84.170 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-04T00:00:00 4186910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21873 Long Distance 652150 Chain O' Lakes Corr 614 29.190 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-03T00:00:00 4186531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21874 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200.080 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-08T00:00:00 4154292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21875 Postage 659410 Chain O' Lakes Corr 614 7.210 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-01T00:00:00 4160306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21876 Gigaman Circuit 652054 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-08T00:00:00 4154292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21877 Long Distance 652150 Chain O' Lakes Corr 614 28.990 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-08T00:00:00 4154292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21878 HR Service Fees 659900 Chain O' Lakes Corr 614 793.600 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-08T00:00:00 4188473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21879 Gigaman Circuit 652054 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-04T00:00:00 4186910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21880 HR Service Fees 659900 Chain O' Lakes Corr 614 793.600 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-07T00:00:00 4152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21881 Site to Site VPN 652331 Chain O' Lakes Corr 614 117.670 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-03T00:00:00 4186531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21882 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200.080 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-04T00:00:00 4186910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21883 Postage 659410 Chain O' Lakes Corr 614 6.250 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-11-01T00:00:00 4174665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21884 Payroll Delta Dental Trad 518798 Chain O' Lakes Corr 614 -26.360 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21885 Payroll Anthem Trad HDHP 518107 Chain O' Lakes Corr 614 -549.240 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-11T00:00:00 4191109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21886 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21887 Postage 659410 Chain O' Lakes Corr 614 5.760 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-12-01T00:00:00 4192273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21888 Database Hosting 659266 Correction 615 462 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21889 Shared SAN Storage 659270 Correction 615 174.640 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21890 Instant Messaging 652078 Correction 615 3.690 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21891 Archive E-mail Storage 652076 Correction 615 0.160 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21892 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21893 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21894 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21895 Telephone - Remote 652137 Correction 615 2698.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21896 Tape Accesses 659211 Correction 615 7.310 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21897 Database Hosting 659266 Correction 615 462 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21898 Archive E-mail Storage 652076 Correction 615 1.250 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21899 Job Production 659210 Correction 615 584.350 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21900 Telephone - Remote 652137 Correction 615 2698.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21901 Job Production 659210 Correction 615 682.510 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21902 Shared SAN Storage 659270 Correction 615 174.640 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21903 Disk Megabytes Allocated 659220 Correction 615 3.300 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21904 Database Hosting 659266 Correction 615 504.470 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21905 Shared SAN Storage 659270 Correction 615 211.220 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21906 Telephone - Remote 652137 Correction 615 2698.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21907 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21908 Tape Accesses 659211 Correction 615 5.770 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21909 Transactions 659207 Correction 615 1256.370 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21910 Job Production 659210 Correction 615 622.560 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21911 Transactions 659207 Correction 615 1263.880 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21912 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21913 Archive E-mail Storage 652076 Correction 615 0.080 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21914 Transactions 659207 Correction 615 1282.950 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21915 Disk Megabytes Allocated 659220 Correction 615 3.410 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21916 Payroll Life Insurance 518606 Homeland Security 385 23.380 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-11-04T00:00:00 4169396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21917 Payroll PERF State Share 517005 Homeland Security 385 1748.950 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-11-04T00:00:00 4169396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21918 Payroll Social Security 516003 Homeland Security 385 1194.590 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-11-04T00:00:00 4169396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21919 Payroll Def Comp - StateMatch 519503 Homeland Security 385 105 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-11-04T00:00:00 4169396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21920 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 468.440 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-11-04T00:00:00 4169396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21921 Payroll Salaries & Wages 510101 Homeland Security 385 15615.390 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-11-04T00:00:00 4169396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21922 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21923 Payroll Employee Assistance 518901 Homeland Security 385 2.450 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-11-04T00:00:00 4169396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21924 Tape Accesses 659211 Correction 615 5.740 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21925 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21926 Disk Megabytes Allocated 659220 Correction 615 3.310 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21927 Payroll Disability 519006 Homeland Security 385 273.280 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-11-04T00:00:00 4169396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21928 Instant Messaging 652078 Correction 615 3.690 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21929 Postage 659410 State Employees Appeals Comm 74 2.760 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21930 HR Service Fees 659900 Education 700 372 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21931 Postage 659410 Education 700 5.250 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21932 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21933 800# Service 652151 Education 700 2.620 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21934 Postage 659410 State Employees Appeals Comm 74 2.500 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21935 Postage 659410 State Employees Appeals Comm 74 2.500 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21936 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21937 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21938 800# Service 652151 Education 700 1.570 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21939 Postage 659410 Education 700 3.550 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21940 Non Contracted Long Distance 652155 Education 700 0.010 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21941 Postage 659410 Education 700 9.180 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21942 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21943 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21944 800# Service 652151 Education 700 1.710 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21945 Postage 659410 State Employees Appeals Comm 74 1.920 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21946 Postage 659410 State Employees Appeals Comm 74 7.210 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21947 HR Service Fees 659900 Education 700 347.200 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21948 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-06T00:00:00 4151456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21949 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21950 Postage 659410 State Employees Appeals Comm 74 1.510 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21951 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-11-25T00:00:00 4181898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21952 Postage 659410 State Employees Appeals Comm 74 8.260 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21953 Postage 659410 State Employees Appeals Comm 74 7.400 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21954 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21955 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21956 Postage 659410 Education 700 1.460 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21957 Postage 659410 State Employees Appeals Comm 74 0.420 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21958 Payroll Salaries & Wages 510101 Education 700 -45721.380 Personal Services and Fringe Benefits 2016 Education Professional Standards Div. 15520 General Fund 2015-12-01T00:00:00 4183850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21959 Postage 659410 Education 700 2.650 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21960 HR Service Fees 659900 Education 700 372 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21961 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-11-25T00:00:00 4181896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21962 Postage 659410 Education 700 2.390 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21963 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21964 Postage 659410 State Employees Appeals Comm 74 0.420 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21965 Postage 659410 State Employees Appeals Comm 74 1.250 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21966 Remote IP Phone 652134 Education 700 142.480 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21967 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21968 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21969 800# Service 652151 Education 700 0.130 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21970 HR Service Fees 659900 State Employees Appeals Comm 74 39.050 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-07T00:00:00 4152337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21971 Non Contracted Long Distance 652155 Education 700 222.690 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21972 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21973 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-08T00:00:00 4154007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21974 HR Service Fees 659900 State Employees Appeals Comm 74 24.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-07T00:00:00 4187923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21975 Long Distance 652150 State Employees Appeals Comm 74 0.440 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-03T00:00:00 4185882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21976 Non Contracted Long Distance 652155 Education 700 247.270 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21977 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-03T00:00:00 4185882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21978 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-04T00:00:00 4186816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21979 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-08T00:00:00 4154007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21980 Printing Service 659792 Education 700 85.930 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21981 Long Distance 652150 State Employees Appeals Comm 74 0.890 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-08T00:00:00 4154007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21982 HR Service Fees 659900 State Employees Appeals Comm 74 24.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-11-16T00:00:00 4175531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21983 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21984 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-08T00:00:00 4154007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21985 HR Service Fees 659900 Education 700 124 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21986 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-03T00:00:00 4185882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21987 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21988 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21989 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-08T00:00:00 4154007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21990 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-04T00:00:00 4186816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21991 800# Service 652151 Education 700 0.080 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21992 HR Service Fees 659900 Education 700 124 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21993 Payroll Salaries & Wages 510101 Education 700 -8487.340 Personal Services and Fringe Benefits 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-01T00:00:00 4183850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21994 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-03T00:00:00 4185882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21995 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21996 Printing Service 659792 Education 700 67.150 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21997 HR Service Fees 659900 Education 700 124 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21998 800# Service 652151 Education 700 0.210 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21999 Non Contracted Long Distance 652155 Education 700 147.030 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22000 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-04T00:00:00 4186816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22001 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-04T00:00:00 4186816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22002 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-03T00:00:00 4185882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22003 Centralized accounting service 659208 State Employees Appeals Comm 74 -133.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-06T00:00:00 4151452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22004 Non Contracted Long Distance 652155 Education 700 -220.500 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-12-02T00:00:00 4184843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22005 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22006 Long Distance 652150 State Employees Appeals Comm 74 0.500 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-04T00:00:00 4186816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22007 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-04T00:00:00 4186816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22008 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-12-03T00:00:00 4185882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22009 Postage 659410 Education 700 2.500 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22010 Postage 659410 Education 700 23.800 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22011 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-10-08T00:00:00 4154007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22012 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-08T00:00:00 4153939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22013 Long Distance 652150 Lobby Registration Comm 15 3.060 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-03T00:00:00 4185801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22014 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-03T00:00:00 4185801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22015 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-08T00:00:00 4153939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22016 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-03T00:00:00 4185801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22017 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-08T00:00:00 4153939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22018 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22019 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22020 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-08T00:00:00 4153939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22021 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-08T00:00:00 4153939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22022 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-03T00:00:00 4185801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22023 Long Distance 652150 Lobby Registration Comm 15 1.090 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22024 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-03T00:00:00 4185801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22025 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.880 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22026 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.700 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-08T00:00:00 4153939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22027 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22028 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22029 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22030 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-08T00:00:00 4153939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22031 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-03T00:00:00 4185801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22032 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22033 Long Distance 652150 Lobby Registration Comm 15 1.100 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-08T00:00:00 4153939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22034 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.600 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-03T00:00:00 4185801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22035 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139850.290 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-23T00:00:00 4162640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22036 Payroll Social Security 516003 Supreme Court Admin 22 -451.350 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-12-09T00:00:00 4189639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22037 Postage 659410 Lobby Registration Comm 15 0.980 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-11-01T00:00:00 4174593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22038 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-11-06T00:00:00 4171027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22039 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-23T00:00:00 4162663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22040 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-01T00:00:00 4148607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22041 Payroll Social Security 516003 Supreme Court Admin 22 -608.180 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-11-16T00:00:00 4175471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22042 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-23T00:00:00 4162618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22043 Postage 659410 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-01T00:00:00 4192204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22044 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-29T00:00:00 4166230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22045 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-07T00:00:00 4152274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22046 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -61983 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-11-13T00:00:00 4174547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22047 Payroll Social Security 516003 Lobby Registration Comm 15 5.740 Personal Services and Fringe Benefits 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-07T00:00:00 4152274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22048 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69911.610 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-11-20T00:00:00 4179189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22049 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-23T00:00:00 4162618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22050 OutoSt Travel - Parking&Toll 595570 Lobby Registration Comm 15 -38 Administrative and Operating Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-11-18T00:00:00 4177543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22051 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-11-06T00:00:00 4171028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22052 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-11-06T00:00:00 4171027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22053 Postage 659410 Lobby Registration Comm 15 1 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-10-01T00:00:00 4160239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22054 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70077.790 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-12-04T00:00:00 4186821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22055 NonRealEstRnt-Parking 591012 Lobby Registration Comm 15 38 Administrative and Operating Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-11-18T00:00:00 4177543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22056 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -7950 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-11-16T00:00:00 4175471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22057 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-23T00:00:00 4162663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22058 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70230.430 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-12-17T00:00:00 4194963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22059 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-11-06T00:00:00 4171028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22060 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-29T00:00:00 4166230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22061 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22062 Long Distance 652150 Civil Rights Comm 258 4.330 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22063 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22064 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22065 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22066 Postage 659410 Civil Rights Comm 258 2.910 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22067 Postage 659410 Civil Rights Comm 258 1.750 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22068 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22069 Cellular Phone Service 652110 Civil Rights Comm 258 104.930 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22070 Postage 659410 Civil Rights Comm 258 3.500 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22071 Long Distance 652150 Civil Rights Comm 258 2.830 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22072 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22073 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-10-01T00:00:00 4148607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22074 Cellular Phone Service 652110 Civil Rights Comm 258 44.960 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22075 Non Contracted Long Distance 652155 Civil Rights Comm 258 8.330 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22076 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22077 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5900 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-12-09T00:00:00 4189639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22078 Voice or Data Equip Inv 652109 Lobby Registration Comm 15 827.190 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-04T00:00:00 4186714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22079 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-12-03T00:00:00 4185801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22080 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22081 Non Contracted Long Distance 652155 Civil Rights Comm 258 19.310 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22082 Labor Charges 659345 Administration 61 64 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22083 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22084 Postage 659410 Administration 61 38.270 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22085 Inmate wages 515002 Administration 61 3057 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22086 Special Charges 659360 Administration 61 1.380 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22087 Postage 659410 Administration 61 7.590 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22088 Long Distance 652150 Administration 61 0.150 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22089 Parts charges 654335 Administration 61 55 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22090 Telephone - Centrex 652130 Administration 61 122.320 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22091 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22092 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22093 Telephone - Centrex 652130 Administration 61 122.320 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22094 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22095 Long Distance 652150 Administration 61 0.800 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22096 Long Distance 652150 Administration 61 0.070 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22097 Telephone - Centrex 652130 Administration 61 122.320 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22098 Postage 659410 Administration 61 0.490 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22099 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22100 Non Contracted Long Distance 652155 Civil Rights Comm 258 20.330 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22101 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22102 Payroll Salaries & Wages 510101 Administration 61 122.910 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-12T00:00:00 4191849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22103 Payroll Salaries & Wages 510101 Administration 61 236.980 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-12T00:00:00 4191848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22104 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22105 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22106 Payroll Salaries & Wages 510101 Administration 61 564.450 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-12T00:00:00 4173774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22107 Cellular Phone Service 652110 Civil Rights Comm 258 44.960 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22108 Long Distance 652150 Civil Rights Comm 258 2.110 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22109 Payroll Salaries & Wages 510101 Administration 61 1375.270 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-02T00:00:00 4149375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22110 Inmate wages 515002 Administration 61 3641 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-11-05T00:00:00 4170188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22111 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22112 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22113 Inmate wages 515002 Administration 61 2482.500 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22114 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-01T00:00:00 4183711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22115 Payroll PERF State Share 517005 Henryville Corr 607 -134.200 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22116 Cellular Phone Service 652110 Henryville Corr 607 400.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-04T00:00:00 4186915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22117 Payroll Life Insurance 518606 Henryville Corr 607 -6.360 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22118 Long Distance 652150 Tax Court 28 0.670 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-04T00:00:00 4186732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22119 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-08T00:00:00 4188469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22120 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-10-08T00:00:00 4153948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22121 Postage 659410 Henryville Corr 607 10.190 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-11-01T00:00:00 4174663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22122 Gigaman Circuit 652054 Tax Court 28 8.460 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-03T00:00:00 4185822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22123 Long Distance 652150 Henryville Corr 607 22.750 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-03T00:00:00 4186492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22124 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-03T00:00:00 4186492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22125 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-01T00:00:00 4183710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22126 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-04T00:00:00 4186915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22127 Long Distance 652150 Henryville Corr 607 22.860 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-08T00:00:00 4154288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22128 Postage 659410 Henryville Corr 607 0.420 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22129 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-10-08T00:00:00 4153948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22130 Payroll Perf St Pd Em COntr 517003 Henryville Corr 607 -501.020 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22131 Cellular Phone Service 652110 Henryville Corr 607 401.040 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-08T00:00:00 4154288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22132 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-04T00:00:00 4186732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22133 Site to Site VPN 652331 Tax Court 28 1.410 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-04T00:00:00 4186732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22134 Telephone - Remote 652137 Henryville Corr 607 174.720 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-03T00:00:00 4186492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22135 Postage 659410 Henryville Corr 607 0.420 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22136 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-10-08T00:00:00 4153948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22137 Postage 659410 Henryville Corr 607 4.340 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-01T00:00:00 4160304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22138 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-03T00:00:00 4186492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22139 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-04T00:00:00 4186732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22140 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-04T00:00:00 4186915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22141 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-04T00:00:00 4186732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22142 Site to Site VPN 652331 Tax Court 28 1.410 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-10-08T00:00:00 4153948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22143 Payroll Delta Dental Trad 518798 Henryville Corr 607 -70.520 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22144 SpOp-Uniforms&Related 547022 Henryville Corr 607 978.240 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22145 Telephone - Remote 652137 Henryville Corr 607 173.040 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-08T00:00:00 4154288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22146 SpOp-Uniforms&Related 547022 Henryville Corr 607 1948.680 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-11-19T00:00:00 4178402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22147 Gigaman Circuit 652054 Tax Court 28 8.460 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-10-08T00:00:00 4153948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22148 Gigaman Circuit 652054 Tax Court 28 8.460 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-04T00:00:00 4186732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22149 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-04T00:00:00 4186915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22150 Long Distance 652150 Tax Court 28 0.370 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-10-08T00:00:00 4153948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22151 Postage 659410 Henryville Corr 607 6.750 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-01T00:00:00 4192271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22152 Long Distance 652150 Henryville Corr 607 27.270 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-04T00:00:00 4186915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22153 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-04T00:00:00 4186732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22154 Anthem Trad High Deductible 518105 Henryville Corr 607 -1469.360 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22155 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-09T00:00:00 4154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22156 SpOp-Uniforms&Related 547022 Henryville Corr 607 439.030 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-15T00:00:00 4193304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22157 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-08T00:00:00 4154288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22158 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-03T00:00:00 4186492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22159 Payroll Employee Assistance 518901 Henryville Corr 607 -0.940 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22160 Cellular Phone Service 652110 Henryville Corr 607 400 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-03T00:00:00 4186492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22161 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-07T00:00:00 4152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22162 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-09T00:00:00 4154367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22163 Payroll Disability 519006 Henryville Corr 607 -75.390 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22164 Payroll Salaries & Wages 510101 Henryville Corr 607 -2621.180 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22165 Site to Site VPN 652331 Tax Court 28 1.410 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-03T00:00:00 4185822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22166 Postage 659410 Tax Court 28 1.920 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-01T00:00:00 4192207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22167 Long Distance 652150 Tax Court 28 0.050 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-03T00:00:00 4185822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22168 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-03T00:00:00 4185822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22169 Postage 659410 Tax Court 28 3.840 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-10-01T00:00:00 4160242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22170 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-03T00:00:00 4185822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22171 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-03T00:00:00 4185822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22172 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-08T00:00:00 4154288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22173 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-12-03T00:00:00 4185822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22174 Telephone - Remote 652137 Henryville Corr 607 173.040 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-04T00:00:00 4186915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22175 Vision Care 518800 Henryville Corr 607 -4.390 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-12-16T00:00:00 4194027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22176 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-10-08T00:00:00 4153948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22177 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-10-08T00:00:00 4154288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22178 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-11-13T00:00:00 4174551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22179 Postage 659410 Tax Court 28 2.900 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2015-11-01T00:00:00 4174596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22180 Telephone - Remote 652137 House of Representatives 3 264.960 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-03T00:00:00 4185789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22181 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-03T00:00:00 4185789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22182 Calling Card 652153 House of Representatives 3 0.050 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-02T00:00:00 4184920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22183 Postage 659410 IN Archives and Records Admin 62 23.480 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22184 Calling Card 652153 House of Representatives 3 0.020 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-10-08T00:00:00 4153935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22185 Non Contracted Long Distance 652155 House of Representatives 3 7.150 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-10-08T00:00:00 4153935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22186 Telephone - Remote 652137 House of Representatives 3 264.960 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-02T00:00:00 4184920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22187 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-02T00:00:00 4184920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22188 Postage 659410 IN Archives and Records Admin 62 10.480 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22189 Payroll Social Security 516003 House of Representatives 3 -23.540 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-10-22T00:00:00 4161804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22190 Postage 659410 IN Archives and Records Admin 62 17.930 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22191 800# Service 652151 House of Representatives 3 75.240 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-02T00:00:00 4184920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22192 Postage 659410 IN Archives and Records Admin 62 27.470 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22193 Calling Card 652153 House of Representatives 3 0.110 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-03T00:00:00 4185789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22194 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-02T00:00:00 4184920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22195 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-10-08T00:00:00 4153935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22196 Telephone - Remote 652137 House of Representatives 3 265.010 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-10-08T00:00:00 4153935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22197 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-03T00:00:00 4185789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22198 800# Service 652151 House of Representatives 3 82.890 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-03T00:00:00 4185789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22199 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-03T00:00:00 4185789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22200 Off-Office Supplies 546002 House of Representatives 3 9430 Supplies, Parts and Materials 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-14T00:00:00 4192197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22201 Postage 659410 IN Archives and Records Admin 62 3.570 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22202 Off-Office Supplies 546002 House of Representatives 3 3207.500 Supplies, Parts and Materials 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-11-30T00:00:00 4182712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22203 Postage 659410 IN Archives and Records Admin 62 17.280 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22204 Payroll Salaries & Wages 510101 House of Representatives 3 -307.680 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-10-22T00:00:00 4161804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22205 Postage 659410 IN Archives and Records Admin 62 21.150 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22206 Postage 659410 IN Archives and Records Admin 62 3.360 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-01T00:00:00 4192218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22207 Inmate wages 515002 IN Archives and Records Admin 62 1148.630 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-07T00:00:00 4187951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22208 Inmate wages 515002 IN Archives and Records Admin 62 2018.250 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-06T00:00:00 4151578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22209 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.180 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22210 Postage 659410 IN Archives and Records Admin 62 19.130 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22211 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-03T00:00:00 4185874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22212 Postage 659410 IN Archives and Records Admin 62 25.600 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22213 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.180 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22214 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-12-04T00:00:00 4186788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22215 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22216 Inmate wages 515002 IN Archives and Records Admin 62 2017.130 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-05T00:00:00 4170188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22217 Postage 659410 IN Archives and Records Admin 62 12.690 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22218 Postage 659410 IN Archives and Records Admin 62 10.230 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22219 Postage 659410 IN Archives and Records Admin 62 6.280 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-01T00:00:00 4174608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22220 800# Service 652151 House of Representatives 3 108.140 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-10-08T00:00:00 4153935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22221 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.180 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-08T00:00:00 4153995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22222 Postage 659410 IN Archives and Records Admin 62 11.820 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22223 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-10-08T00:00:00 4153935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22224 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-12-02T00:00:00 4184920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22225 Postage 659410 IN Archives and Records Admin 62 4.800 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-10-01T00:00:00 4160254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22226 Payroll Social Security 516003 Governor's Office 30 23.540 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2015-10-22T00:00:00 4161804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22227 Postage 659410 Governor's Office 30 6.260 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-10-01T00:00:00 4160243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22228 Postage 659410 Governor's Office 30 8.390 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22229 Postage 659410 Governor's Office 30 12.290 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22230 Postage 659410 Governor's Office 30 11.390 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22231 Postage 659410 Governor's Office 30 99.050 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22232 Outside product charges 654330 Governor's Office 30 721.740 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-24T00:00:00 4181056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22233 Postage 659410 Governor's Office 30 33.360 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22234 Postage 659410 Governor's Office 30 159.550 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22235 State in-house product charges 654320 Governor's Office 30 178.580 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22236 Postage 659410 Governor's Office 30 26.100 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22237 Postage 659410 Governor's Office 30 118.410 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22238 Postage 659410 Governor's Office 30 9.690 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-01T00:00:00 4192208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22239 Postage 659410 Governor's Office 30 33.730 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22240 Outside product charges 654330 Governor's Office 30 603.280 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-24T00:00:00 4181065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22241 Shredding Services 659370 Governor's Office 30 19.500 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22242 Postage 659410 Governor's Office 30 20.430 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22243 Postage 659410 Governor's Office 30 317.020 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22244 Payroll Salaries & Wages 510101 Governor's Office 30 307.680 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2015-10-22T00:00:00 4161804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22245 Payroll PERF State Share 517005 Professional Licensing 250 103.800 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22246 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22247 Anthem Trad High Deductible 518105 Professional Licensing 250 128.730 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22248 Payroll Life Insurance 518606 Professional Licensing 250 1.390 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22249 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 27.800 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22250 Payroll Salaries & Wages 510101 Professional Licensing 250 926.770 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22251 Payroll Social Security 516003 Professional Licensing 250 68.320 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22252 Vision Care 518800 Professional Licensing 250 1.030 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22253 Payroll Delta Dental Trad 518798 Professional Licensing 250 7.010 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22254 Payroll Disability 519006 Professional Licensing 250 16.220 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22255 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 13.480 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22256 Postage 659410 Governor's Office 30 28.050 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22257 Postage 659410 Governor's Office 30 5.300 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-11-01T00:00:00 4174597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22258 Shredding Services 659370 Governor's Office 30 12.875 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22259 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22260 Anthem Trad High Deductible 518105 Professional Licensing 250 439.390 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22261 Payroll PERF State Share 517005 Professional Licensing 250 146.140 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22262 Payroll Delta Dental Trad 518798 Professional Licensing 250 21.090 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22263 Vision Care 518800 Professional Licensing 250 1.310 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22264 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22265 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22266 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 30.820 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22267 Payroll Disability 519006 Professional Licensing 250 22.830 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22268 Payroll Life Insurance 518606 Professional Licensing 250 1.940 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22269 Payroll Salaries & Wages 510101 Professional Licensing 250 1304.780 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22270 Payroll Employee Assistance 518901 Professional Licensing 250 0.280 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22271 AdmOp-Cable Service 599034 Education 700 -3.650 Administrative and Operating Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22272 Payroll Social Security 516003 Education 700 -634.150 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22273 HR Service Fees 659900 Education 700 -74.400 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22274 HR Application Services 659295 Education 700 -23.790 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22275 Vision Care 518800 Education 700 -5.880 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22276 Financial Application Services 659294 Education 700 -58.220 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22277 Payroll HSA -HealthSavingsAcct 519721 Education 700 -77.040 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22278 InState Travel - Mileage 595110 Education 700 -113.800 Administrative and Operating Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22279 Payroll Life Insurance 518606 Education 700 -12.680 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22280 Payroll Disability 519006 Education 700 -37.020 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22281 Payroll Salaries & Wages 510101 Education 700 -9769.950 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22282 Payroll Def Comp - StateMatch 519503 Education 700 -60 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22283 Mail Management Services 659430 Education 700 -110.340 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22284 Payroll Employee Assistance 518901 Education 700 -1.400 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22285 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22286 Payroll Perf St Pd Em COntr 517003 Education 700 -258.340 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22287 Long Distance 652150 Education 700 -4.690 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22288 Telephone - Remote 652137 Education 700 -16.420 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22289 Payroll PERF State Share 517005 Education 700 -964.480 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22290 Payroll Delta Dental Trad 518798 Education 700 -40.080 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22291 AdmOp-Registration 599020 Education 700 -181 Administrative and Operating Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22292 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 39.140 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22293 Anthem Trad High Deductible 518105 Education 700 -735.600 Personal Services and Fringe Benefits 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22294 Federal Indirect Cost Xfer Out 759900 Education 700 -2663.300 Transfers Out 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22295 Payroll Social Security 516003 Professional Licensing 250 89.080 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2015-10-08T00:00:00 4152986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22296 AdmOp-Internet Subscript Serv 599105 Education 700 -47.600 Administrative and Operating Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2015-11-12T00:00:00 4173602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22297 Labor Charges 659345 Attorney General 46 50.760 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22298 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22299 Cellular Phone Service 652110 Labor 225 69.970 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22300 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22301 Site to Site VPN 652331 Lieutenant Governor's Office 38 117.670 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22302 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22303 Site to Site VPN 652331 Lieutenant Governor's Office 38 117.670 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22304 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2015-10-02T00:00:00 4149356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22305 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22306 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.110 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22307 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-07T00:00:00 4188064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22308 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22309 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 3.930 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22310 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22311 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22312 Cellular Phone Service 652110 Labor 225 69.970 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22313 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22314 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2015-12-01T00:00:00 4184050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22315 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.740 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22316 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22317 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.730 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22318 Cellular Phone Service 652110 Labor 225 69.950 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22319 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22320 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22321 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22322 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22323 Site to Site VPN 652331 Lieutenant Governor's Office 38 117.670 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-12-04T00:00:00 4186758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22324 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.020 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22325 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22326 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2015-11-06T00:00:00 4171045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22327 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-03T00:00:00 4185933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22328 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-10-08T00:00:00 4154192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22329 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-11-12T00:00:00 4175554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22330 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-12-03T00:00:00 4185846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22331 Long Distance 652150 Administration 61 0.250 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22332 Postage 659410 Administration 61 0.970 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22333 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22334 Cellular Phone Service 652110 Administration 61 224.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22335 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22336 Long Distance 652150 Administration 61 0.220 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22337 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22338 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22339 Printing Service 659792 Administration 61 468.300 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-01T00:00:00 4167201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22340 Postage 659410 Administration 61 58.740 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22341 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22342 Postage 659410 Administration 61 11.580 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22343 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22344 Postage 659410 Administration 61 57.040 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22345 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22346 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22347 Cellular Phone Service 652110 Administration 61 224.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22348 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22349 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22350 Postage 659410 Administration 61 1937.990 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22351 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22352 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22353 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22354 Postage 659410 Administration 61 3.940 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22355 Cellular Phone Service 652110 Administration 61 224.750 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22356 Postage 659410 Administration 61 0.930 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22357 Printing Service 659792 Administration 61 567.670 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22358 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22359 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22360 Postage 659410 Administration 61 128.640 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22361 Postage 659410 Administration 61 7.380 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-15T00:00:00 4156810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22362 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.740 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2015-10-08T00:00:00 4153963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22363 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22364 Voice or Data Equip Inv 652109 Administration 61 586.910 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22365 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-10-07T00:00:00 4153047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22366 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-12-04T00:00:00 4186925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22367 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22368 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22369 Long Distance 652150 Administration 61 0.550 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22370 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22371 Cellular Phone Service 652110 Attorney General 46 116.800 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22372 Pager Process Fee 652160 Attorney General 46 6.300 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22373 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22374 Network Services 652156 Attorney General 46 308.370 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-11-12T00:00:00 4173615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22375 Storage Optn - Boxes 654739 Attorney General 46 210 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22376 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22377 Automobiles 555505 Attorney General 46 -1760 Capital Costs 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-02T00:00:00 4184845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22378 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22379 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22380 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22381 Network Services 652156 Attorney General 46 308.370 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-08T00:00:00 4188468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22382 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22383 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22384 Cellular Phone Service 652110 Attorney General 46 80.910 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22385 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22386 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22387 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22388 Cellular Phone Service 652110 Civil Rights Comm 258 44.960 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22389 Site to Site VPN 652331 Correction 615 117.670 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22390 Payroll Social Security 516003 Correction 615 -82.630 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-21T00:00:00 4196841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22391 Cellular Phone Service 652110 Correction 615 241.240 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22392 Archive E-mail Storage 652076 Correction 615 0.170 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22393 Postage 659410 Civil Rights Comm 258 14.880 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22394 Cellular Phone Service 652110 Correction 615 241.230 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22395 Prof Serv - Food Service 531068 Correction 615 3134.330 Contractual Services 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-10-30T00:00:00 4167127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22396 Postage 659410 Civil Rights Comm 258 15.590 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22397 Site to Site VPN 652331 Correction 615 117.670 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22398 Workers Comp Medical Claims 519230 Correction 615 1221 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-28T00:00:00 4199246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22399 Cellular Phone Service 652110 Civil Rights Comm 258 44.960 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22400 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22401 Archive E-mail Storage 652076 Correction 615 0.060 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22402 Long Distance 652150 Civil Rights Comm 258 6.710 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22403 Archive E-mail Storage 652076 Correction 615 0.230 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22404 Non Contracted Long Distance 652155 Civil Rights Comm 258 13.460 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22405 Cellular Phone Service 652110 Correction 615 241.240 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22406 Payroll Salaries & Wages 510101 Correction 615 -1080.200 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-21T00:00:00 4196841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22407 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22408 Long Distance 652150 Civil Rights Comm 258 15.670 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22409 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22410 Non Contracted Long Distance 652155 Civil Rights Comm 258 2.970 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22411 Non Contracted Long Distance 652155 Civil Rights Comm 258 19.980 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22412 Cellular Phone Service 652110 Attorney General 46 80.910 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22413 Special Charges 659360 Attorney General 46 0.970 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22414 Long Distance 652150 Civil Rights Comm 258 1.860 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22415 Network Services 652156 Attorney General 46 308.370 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-12-10T00:00:00 4190397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22416 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22417 Cellular Phone Service 652110 Civil Rights Comm 258 44.950 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22418 Site to Site VPN 652331 Correction 615 117.670 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22419 Parts charges 654335 Attorney General 46 46.660 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2015-11-17T00:00:00 4177530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22420 Archive E-mail Storage 652076 Correction 615 41.150 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22421 Cellular Phone Service 652110 Correction 615 44.960 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22422 Seat Charge 652072 Correction 615 29059.360 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22423 Instant Messaging 652078 Correction 615 1.230 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22424 Cyber Security-Baseline 659304 Correction 615 9864.800 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22425 Archive E-mail Storage 652076 Correction 615 34.580 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22426 Cellular Phone Service 652110 Correction 615 44.950 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22427 Archive E-mail Storage 652076 Correction 615 41.160 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22428 Instant Messaging 652078 Correction 615 1.230 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22429 Instant Messaging 652078 Correction 615 1.230 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22430 Seat Charge 652072 Correction 615 28989.840 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22431 Seat Charge 652072 Correction 615 29059.360 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22432 Cellular Phone Service 652110 Correction 615 44.960 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22433 Cyber Security-Baseline 659304 Correction 615 9841.200 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22434 Cyber Security-Baseline 659304 Correction 615 9864.800 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22435 Citrix 652370 Correction 615 4529.600 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22436 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -28785.180 Contractual Services 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-10-06T00:00:00 4151536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22437 Citrix 652370 Correction 615 4551.950 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22438 Payroll Salaries & Wages 510101 Education 700 -31450.580 Personal Services and Fringe Benefits 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-12-01T00:00:00 4183850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22439 Postage 659410 Education 700 1.660 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22440 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-10-08T00:00:00 4153937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22441 Remote IP Phone 652134 Education 700 21.920 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22442 Postage 659410 Education 700 6.100 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22443 Long Distance 652150 Senate 4 1.270 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-03T00:00:00 4185796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22444 Payroll Salaries & Wages 510101 Senate 4 -300.980 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22445 800# Service 652151 Senate 4 53.070 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-10-08T00:00:00 4153937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22446 Long Distance 652150 Senate 4 0.520 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-10-08T00:00:00 4153937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22447 Postage 659410 Education 700 2.500 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22448 HR Service Fees 659900 Education 700 322.400 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22449 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22450 Non Contracted Long Distance 652155 Senate 4 4.400 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-03T00:00:00 4185796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22451 800# Service 652151 Senate 4 60.420 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-03T00:00:00 4185796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22452 HR Service Fees 659900 Education 700 372 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22453 Non Contracted Long Distance 652155 Senate 4 1.100 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-10-08T00:00:00 4153937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22454 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-10-08T00:00:00 4153937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22455 Postage 659410 Education 700 19 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22456 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22457 Citrix 652370 Correction 615 4566.850 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22458 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22459 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-03T00:00:00 4185796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22460 HR Service Fees 659900 Education 700 322.400 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22461 Postage 659410 Education 700 6.240 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22462 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-03T00:00:00 4185796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22463 InState Travel - Mileage 595110 Legislative Services 17 -171.350 Administrative and Operating Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-10-21T00:00:00 4160599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22464 Payroll Delta Dental Trad 518798 Legislative Services 17 -11.290 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22465 Payroll Disability 519006 Legislative Services 17 -25.240 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22466 Storage Optn - Boxes 654739 Legislative Services 17 84 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22467 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-04T00:00:00 4186712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22468 InState Travel - Mileage 595110 Legislative Services 17 65.550 Administrative and Operating Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22469 Payroll Delta Dental Trad 518798 Legislative Services 17 -13.180 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22470 800# Service 652151 Senate 4 50.760 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-04T00:00:00 4186712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22471 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-10-08T00:00:00 4153941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22472 Payroll Def Comp - StateMatch 519503 Legislative Services 17 -7.500 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22473 Off-Office Supplies 546002 Legislative Services 17 -3207.500 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-11-30T00:00:00 4182712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22474 Payroll Salaries & Wages 510101 Legislative Services 17 -1000.040 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22475 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-03T00:00:00 4185812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22476 Off-Office Supplies 546002 Senate 4 378 Supplies, Parts and Materials 2016 General Government SENATE 10040 General Fund 2015-11-30T00:00:00 4182711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22477 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-04T00:00:00 4186717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22478 Anthem Trad High Deductible 518105 Legislative Services 17 -265.020 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22479 Payroll Def Comp - StateMatch 519503 Legislative Services 17 -7.500 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22480 Off-Office Supplies 546002 Legislative Services 17 -9430 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-14T00:00:00 4192197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22481 Payroll Disability 519006 Legislative Services 17 -21.870 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22482 Payroll Salaries & Wages 510101 Senate 4 350 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2015-11-17T00:00:00 4176664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22483 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-04T00:00:00 4186717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22484 Payroll PERF State Share 517005 Legislative Services 17 -160.500 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22485 Payroll Social Security 516003 Legislative Services 17 -101.980 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22486 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 -42.990 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22487 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-10-08T00:00:00 4153941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22488 Payroll Anthem Dental Trad 518796 Legislative Services 17 -1.950 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22489 Payroll Employee Assistance 518901 Legislative Services 17 -0.170 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22490 Payroll Employee Assistance 518901 Legislative Services 17 -0.170 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22491 InState Travel - Parking&Tolls 595170 Legislative Services 17 16 Administrative and Operating Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22492 Payroll HSA -HealthSavingsAcct 519721 Legislative Services 17 -24.060 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22493 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-03T00:00:00 4185812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22494 Payroll Salaries & Wages 510101 Legislative Services 17 -1423.540 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22495 Payroll PERF State Share 517005 Legislative Services 17 -182 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22496 Postage 659410 Administration 61 4.580 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22497 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22498 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22499 800# Service 652151 Administration 61 5.150 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22500 Postage 659410 Administration 61 4.990 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22501 Cellular Phone Service 652110 Administration 61 44.960 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22502 Postage 659410 Administration 61 1.250 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22503 Postage 659410 Administration 61 3.330 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22504 Non Contracted Long Distance 652155 Administration 61 0.550 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22505 800# Service 652151 Administration 61 21.970 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22506 Postage 659410 Administration 61 10.820 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22507 Postage 659410 Administration 61 2.910 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22508 Long Distance 652150 Administration 61 5.310 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22509 Postage 659410 Administration 61 1.250 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22510 Cellular Phone Service 652110 Administration 61 44.950 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22511 Postage 659410 Administration 61 14.510 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22512 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22513 Long Distance 652150 Administration 61 1.450 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22514 Postage 659410 Administration 61 6.240 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22515 Cellular Phone Service 652110 Administration 61 44.960 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22516 Postage 659410 Administration 61 4.160 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22517 Non Contracted Long Distance 652155 Administration 61 9.900 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22518 Extranet FTP Services 652360 Legislative Services 17 14.710 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-10-08T00:00:00 4153941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22519 Anthem Trad High Deductible 518105 Legislative Services 17 -266.920 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22520 Vision Care 518800 Legislative Services 17 -0.820 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22521 Postage 659410 Administration 61 3.740 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22522 Postage 659410 Administration 61 2.080 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22523 Long Distance 652150 Senate 4 1.300 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-04T00:00:00 4186712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22524 Long Distance 652150 Administration 61 2.620 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22525 Payroll HSA -HealthSavingsAcct 519721 Legislative Services 17 -24.060 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22526 Off-Office Supplies 546002 Legislative Services 17 -378 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-11-30T00:00:00 4182711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22527 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-04T00:00:00 4186712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22528 Payroll Life Insurance 518606 Legislative Services 17 -2.150 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22529 Vision Care 518800 Legislative Services 17 -0.820 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-21T00:00:00 4196783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22530 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 -48.750 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-12-02T00:00:00 4184891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22531 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2015-12-04T00:00:00 4186712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22532 800# Service 652151 Administration 61 7.890 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22533 Telephone - Remote 652137 Attorney General 46 1172.020 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22534 Long Distance 652150 Correction 615 1.480 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22535 Non Contracted Long Distance 652155 Attorney General 46 4.960 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22536 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22537 Long Distance 652150 Attorney General 46 267.850 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22538 Telephone - Remote 652137 Attorney General 46 1172.020 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22539 Long Distance 652150 Correction 615 3.200 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22540 Postage 659410 Education 700 1.660 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22541 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22542 Postage 659410 Education 700 16.490 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22543 Long Distance 652150 Attorney General 46 272.700 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22544 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-11-12T00:00:00 4173615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22545 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-03T00:00:00 4185859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22546 Telephone - Remote 652137 Attorney General 46 1172.640 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22547 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22548 Non Contracted Long Distance 652155 Attorney General 46 0.020 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-04T00:00:00 4186772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22549 Postage 659410 Education 700 0.420 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22550 Non Contracted Long Distance 652155 Attorney General 46 0.010 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22551 Postage 659410 Education 700 21.830 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22552 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-10T00:00:00 4190397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22553 NonRealEstRnt-OffEquipment 591010 Attorney General 46 50 Administrative and Operating Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-10-07T00:00:00 4152472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22554 Cellular Phone Service 652110 Correction 615 384.940 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22555 Cellular Phone Service 652110 Correction 615 271.420 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22556 Long Distance 652150 Correction 615 0.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22557 AdmOp-Late Payment Interest 592022 Child Services 502 30 Administrative and Operating Expenses 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-10-28T00:00:00 4165429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22558 Payroll Social Security 516003 Correction 615 82.630 Personal Services and Fringe Benefits 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-21T00:00:00 4196841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22559 SpOp-Uniforms&Related 547022 Correction 615 60.200 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-10-26T00:00:00 4163797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22560 SpOpSp-Classroom Textbooks 547040 Correction 615 53.500 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-10-22T00:00:00 4161092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22561 Prof Serv - Food Service 531068 Correction 615 4486.730 Contractual Services 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-10-30T00:00:00 4167127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22562 Mot Veh Ex - Parts & Supplies 541010 Correction 615 38.660 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-07T00:00:00 4187849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22563 Mot Veh Ex - Gen Fuel 541028 Correction 615 174.530 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-10-08T00:00:00 4153089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22564 Mot Veh Ex - Gen Fuel 541028 Correction 615 198.450 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-10-30T00:00:00 4167118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22565 Mot Veh Ex - Gen Fuel 541028 Correction 615 154.300 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-10-27T00:00:00 4164762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22566 ST MTCH TR - TR OUT 750008 Child Services 502 3734730.860 Transfers Out 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-12-08T00:00:00 4188614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22567 Prof Serv - Legal Services 531014 Child Services 502 -1501 Contractual Services 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-10-23T00:00:00 4163076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22568 ADOPTION EXPENSES 580110 Child Services 502 -1134.370 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-11-30T00:00:00 4184787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22569 Mot Veh Ex - Gen Fuel 541028 Correction 615 86.110 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-14T00:00:00 4192511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22570 Payroll Salaries & Wages 510101 Correction 615 1080.200 Personal Services and Fringe Benefits 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-21T00:00:00 4196841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22571 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22572 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22573 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-12-08T00:00:00 4188468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22574 Training 659102 Correction 615 825 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-11-02T00:00:00 4168497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22575 Cellular Phone Service 652110 Correction 615 227.550 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22576 AdmOp-Late Payment Interest 592022 Child Services 502 20 Administrative and Operating Expenses 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-10-31T00:00:00 4169373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22577 Long Distance 652150 Attorney General 46 285.170 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-10-08T00:00:00 4153977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22578 Postage 659410 Education 700 5.820 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22579 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22580 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22581 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22582 Printing Service 659792 Education 700 3284.110 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22583 Printing Service 659792 Education 700 368.910 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22584 Printing Service 659792 Education 700 1514.240 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22585 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22586 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22587 Payroll Delta Dental Trad 518798 Correction 615 3.160 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22588 Cellular Phone Service 652110 Correction 615 257.650 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22589 Payroll Life Insurance 518606 Correction 615 11.330 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22590 Payroll Social Security 516003 Correction 615 83.470 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22591 Payroll Def Comp - StateMatch 519503 Correction 615 15 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22592 Long Distance 652150 Correction 615 11.870 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22593 Payroll Disability 519006 Correction 615 1.880 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22594 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22595 Vision Care 518800 Correction 615 2.520 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22596 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22597 Anthem Trad High Deductible 518105 Correction 615 35.040 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22598 Cellular Phone Service 652110 Correction 615 258.090 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22599 Payroll Salaries & Wages 510101 Correction 615 526.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22600 Cellular Phone Service 652110 Correction 615 257.680 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22601 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22602 Payroll PERF State Share 517005 Correction 615 21.570 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22603 Long Distance 652150 Correction 615 11.950 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22604 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22605 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22606 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22607 Payroll HSA -HealthSavingsAcct 519721 Correction 615 40 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22608 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-04T00:00:00 4186888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22609 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-10-08T00:00:00 4154308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22610 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-03T00:00:00 4186600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22611 Long Distance 652150 New Castle Correctonal Fclty. 645 358.880 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-04T00:00:00 4186888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22612 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-04T00:00:00 4186888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22613 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 117.670 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-04T00:00:00 4186888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22614 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-10-08T00:00:00 4154308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22615 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-03T00:00:00 4186600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22616 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.370 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-03T00:00:00 4186600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22617 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.450 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-04T00:00:00 4186888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22618 Long Distance 652150 New Castle Correctonal Fclty. 645 419.100 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-10-08T00:00:00 4154308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22619 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 117.670 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-03T00:00:00 4186600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22620 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22621 Payroll Perf St Pd Em COntr 517003 Correction 615 9.810 Personal Services and Fringe Benefits 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-11-13T00:00:00 4174734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22622 Long Distance 652150 Correction 615 12.850 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22623 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 117.670 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-10-08T00:00:00 4154308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22624 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22625 Long Distance 652150 New Castle Correctonal Fclty. 645 387.860 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-12-03T00:00:00 4186600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22626 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.710 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-10-08T00:00:00 4154308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22627 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22628 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22629 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22630 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22631 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22632 Long Distance 652150 Administration 61 0.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22633 Long Distance 652150 Administration 61 1.520 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22634 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22635 Anthem Trad High Deductible 518105 Administration 61 -3665.700 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22636 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22637 Cellular Phone Service 652110 Civil Rights Comm 258 44.950 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22638 Postage 659410 Administration 61 27.720 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-10T00:00:00 4172714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22639 Vision Care 518800 Administration 61 -15.550 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22640 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -288.900 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22641 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-04T00:00:00 4186785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22642 Postage 659410 Administration 61 22.460 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-01T00:00:00 4147466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22643 Payroll Perf St Pd Em COntr 517003 Administration 61 -682 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22644 Postage 659410 Administration 61 29.120 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-14T00:00:00 4155760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22645 Payroll Disability 519006 Administration 61 -397.850 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22646 Postage 659410 Administration 61 18.720 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-19T00:00:00 4158357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22647 Payroll Employee Assistance 518901 Administration 61 -3.500 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22648 Payroll Life Insurance 518606 Administration 61 -33.900 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22649 Payroll PERF State Share 517005 Administration 61 -2546.200 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22650 Payroll Def Comp - StateMatch 519503 Administration 61 -150 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22651 Postage 659410 Administration 61 24.230 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-01T00:00:00 4147474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22652 Postage 659410 Administration 61 79.040 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22653 Archive E-mail Storage 652076 Civil Rights Comm 258 0.110 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22654 Payroll Social Security 516003 Administration 61 -1693.990 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22655 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-03T00:00:00 4185872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22656 Cellular Phone Service 652110 Civil Rights Comm 258 44.960 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22657 Postage 659410 Administration 61 57.410 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22658 Cellular Phone Service 652110 Civil Rights Comm 258 44.960 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22659 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22660 Payroll Salaries & Wages 510101 Administration 61 -22733.750 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22661 Postage 659410 Administration 61 31.620 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22662 Long Distance 652150 Administration 61 1.840 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-08T00:00:00 4153993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22663 Archive E-mail Storage 652076 Civil Rights Comm 258 0.210 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22664 Postage 659410 Administration 61 22.460 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-09T00:00:00 4189707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22665 Payroll Delta Dental Trad 518798 Administration 61 -181.900 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-10-20T00:00:00 4159389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22666 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22667 Postage 659410 Administration 61 26.690 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-01T00:00:00 4181043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22668 Archive E-mail Storage 652076 Civil Rights Comm 258 0.190 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22669 Postage 659410 Administration 61 16.640 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22670 Postage 659410 Administration 61 17.330 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-12-09T00:00:00 4189694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22671 OutoSt Travel - Lodging 595530 Child Services 502 626.400 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22672 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22673 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22674 Cellular Phone Service 652110 Correction 615 89.920 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22675 Fac Main -Electrical 543016 Natural Resources 300 6.820 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-12-18T00:00:00 4195797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22676 OutoSt Travel - Airfare 595540 Child Services 502 1048.950 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22677 OutoSt Travel - Lodging 595530 Child Services 502 1096.200 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22678 OutoSt Travel - Luggage Fee 595594 Child Services 502 60 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22679 Long Distance 652150 Correction 615 0.740 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22680 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22681 AdmOp-Advert-Print 599113 Economic Development Corp 260 5900 Administrative and Operating Expenses 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2015-10-19T00:00:00 4158323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22682 Long Distance 652150 Correction 615 0.590 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22683 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22684 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22685 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 160 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22686 Cellular Phone Service 652110 Correction 615 89.920 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22687 OutoSt Travel - Parking&Toll 595570 Child Services 502 45 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22688 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 160 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22689 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 192 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22690 Long Distance 652150 Civil Rights Comm 258 0.880 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22691 OutoSt Travel - Parking&Toll 595570 Child Services 502 54 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22692 Long Distance 652150 Civil Rights Comm 258 1.730 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22693 Printing Service 659792 Civil Rights Comm 258 25.210 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-12-11T00:00:00 4191083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22694 OutoSt Travel - Ground Transpt 595550 Child Services 502 66.410 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22695 OutoSt Travel - Parking&Toll 595570 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22696 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-12-04T00:00:00 4186941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22697 OutoSt Travel - Lodging 595530 Child Services 502 570.850 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22698 Long Distance 652150 Correction 615 0.910 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22699 OutoSt Travel - Ground Transpt 595550 Child Services 502 6 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22700 Printing Service 659792 Civil Rights Comm 258 103.180 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-10-14T00:00:00 4155773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22701 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-12-03T00:00:00 4185943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22702 Printing Service 659792 Civil Rights Comm 258 44.710 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-11-10T00:00:00 4172832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22703 Cellular Phone Service 652110 Correction 615 89.900 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22704 OutoSt Travel - Lodging 595530 Child Services 502 685.050 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22705 School Services 580143 Child Services 502 8430 Social Service Payments 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22706 OutoSt Travel - Airfare 595540 Child Services 502 418.200 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22707 OutoSt Travel - Parking&Toll 595570 Child Services 502 56 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22708 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 224 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22709 AdmOp-Registration 599020 Child Services 502 3500 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22710 OutoSt Travel - Parking&Toll 595570 Child Services 502 6 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22711 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 416 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22712 OutoSt Travel - Lodging 595530 Child Services 502 2307.730 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22713 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22714 Long Distance 652150 Civil Rights Comm 258 1.030 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22715 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2015-10-08T00:00:00 4154205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22716 OutoSt Travel - Airfare 595540 Child Services 502 692.400 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22717 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5959.530 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-10-20T00:00:00 4161792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22718 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4378.860 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-10-06T00:00:00 4153116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22719 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5893.520 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-11-03T00:00:00 4169493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22720 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 22488.820 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-11-24T00:00:00 4181016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22721 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 26937.800 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-12-08T00:00:00 4188647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22722 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 13708.700 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-12-01T00:00:00 4184043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22723 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -4474.930 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-11-10T00:00:00 4172803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22724 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 39161.380 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-12-29T00:00:00 4201734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22725 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4973.390 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-12-15T00:00:00 4193273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22726 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22727 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 33.620 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22728 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22729 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 26.260 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22730 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22731 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22732 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.500 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22733 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22734 OutoSt Travel - Airfare 595540 Child Services 502 1607.400 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-12T00:00:00 4155032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22735 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 64.870 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22736 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22737 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.600 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22738 OutoSt Travel - Lodging 595530 Child Services 502 2930 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-12T00:00:00 4155032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22739 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22740 OutoSt Travel - Parking&Toll 595570 Child Services 502 173 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22741 InState Travel - Per Diem&Meal 595120 Child Services 502 767 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22742 OutoSt Travel - Lodging 595530 Child Services 502 1115.520 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22743 InState Travel - Lodging 595130 Child Services 502 1108.800 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22744 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22745 OutoSt Travel - Parking&Toll 595570 Child Services 502 60.460 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22746 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 13.620 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22747 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22748 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22749 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 4.340 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22750 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22751 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22752 InState Travel - Per Diem&Meal 595120 Child Services 502 455 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22753 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 448 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22754 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 52.650 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22755 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 79.690 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22756 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.440 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22757 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 19.460 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22758 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.110 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22759 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22760 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.220 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22761 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22762 SpOp - Law Enforce Non-Ammo 547139 Child Services 502 2000 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-03T00:00:00 4185913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22763 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5.140 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22764 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22765 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22766 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 448 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-12T00:00:00 4155032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22767 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22768 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 7.950 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22769 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.720 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22770 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22771 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22772 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22773 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22774 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22775 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 78.090 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22776 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 66.200 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22777 SpOp-Data Process 547058 Child Services 502 9242 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-03T00:00:00 4186670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22778 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22779 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22780 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 6.940 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22781 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1.410 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22782 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.950 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22783 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22784 OutoSt Travel - Ground Transpt 595550 Child Services 502 163.500 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22785 OutoSt Travel - Ground Transpt 595550 Child Services 502 490 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22786 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22787 InState Travel - Per Diem&Meal 595120 Child Services 502 130 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22788 OutoSt Travel - Ground Transpt 595550 Child Services 502 212.500 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22789 AdmOp-Dues & Subscriptions 599026 Child Services 502 4996 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-04T00:00:00 4145690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22790 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 25.230 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22791 AdmOp-EmpReimb-Registration 599209 Child Services 502 10700 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-04T00:00:00 4169305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22792 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34.590 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22793 InState Travel - Lodging 595130 Child Services 502 2497.500 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22794 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 340.410 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22795 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22796 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 38.120 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22797 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 512 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-04T00:00:00 4169305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22798 Computer software 555553 Child Services 502 5205 Capital Costs 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-03T00:00:00 4186670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22799 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22800 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22801 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 176 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22802 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22803 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.900 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22804 OutoSt Travel - Airfare 595540 Child Services 502 1244.050 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-04T00:00:00 4145690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22805 OutoSt Travel - Lodging 595530 Child Services 502 3234 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-04T00:00:00 4169305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22806 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 8.340 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22807 SpOp - Materials&Parts Tech 547183 Child Services 502 1383.370 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-03T00:00:00 4185913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22808 OutoSt Travel - Parking&Toll 595570 Child Services 502 25 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22809 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 25.740 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22810 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.350 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22811 SpOp-Data Process 547058 Child Services 502 2864.630 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-03T00:00:00 4186647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22812 OutoSt Travel - Lodging 595530 Child Services 502 1123.200 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22813 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1053.670 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22814 InState Travel - Per Diem&Meal 595120 Child Services 502 923 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-02T00:00:00 4165520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22815 AdmOp-EmpReimb-Registration 599209 Child Services 502 1400 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22816 Off-Office Supplies 546002 Child Services 502 172.860 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-02T00:00:00 4184781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22817 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 448 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22818 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22819 OutoSt Travel - Parking&Toll 595570 Child Services 502 37 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22820 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 47.890 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22821 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 453.880 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22822 Radio & telephone equipment 555530 Child Services 502 51000 Capital Costs 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-02T00:00:00 4184781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22823 AdmOp-Registration 599020 Child Services 502 10000 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22824 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 648.410 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22825 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 470.100 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22826 InState Travel - Lodging 595130 Child Services 502 1056 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22827 OutoSt Travel - Lodging 595530 Child Services 502 1115.520 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22828 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 875.350 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22829 SpOp-Data Process 547058 Child Services 502 96144.970 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-03T00:00:00 4185913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22830 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2.690 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-21T00:00:00 4168553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22831 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22832 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.220 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22833 OutoSt Travel - Parking&Toll 595570 Child Services 502 294 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-04T00:00:00 4169305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22834 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 31.610 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22835 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 98.040 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22836 SpOp - Law Enforce Non-Ammo 547139 Child Services 502 15590 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-03T00:00:00 4186669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22837 InState Travel - Lodging 595130 Child Services 502 2397.600 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22838 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22839 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 72.620 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22840 Eqp Main-Repair parts 545006 Child Services 502 3093.760 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-02T00:00:00 4184781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22841 AdmOp-Registration 599020 Child Services 502 3950 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22842 SpOp-Data Process 547058 Child Services 502 18944.220 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-02T00:00:00 4184781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22843 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 128 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22844 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 15921.250 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-11-17T00:00:00 4176669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22845 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.320 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-04T00:00:00 4180206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22846 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22847 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35.560 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22848 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5984.770 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-12-22T00:00:00 4197690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22849 OutoSt Travel - Lodging 595530 Child Services 502 958.880 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22850 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 35448 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-12-21T00:00:00 4196816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22851 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 29656.790 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-10-13T00:00:00 4160650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22852 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 34.840 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-11-18T00:00:00 4181003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22853 OutoSt Travel - Lodging 595530 Child Services 502 499.450 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22854 InState Travel - Per Diem&Meal 595120 Child Services 502 169 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22855 OutoSt Travel - Ground Transpt 595550 Child Services 502 280.500 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-10-02T00:00:00 4145689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22856 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 118.020 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-10-07T00:00:00 4158423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22857 Off-Office Supplies 546002 Child Services 502 354.580 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-03T00:00:00 4186670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22858 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 50.830 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22859 OutoSt Travel - Ground Transpt 595550 Child Services 502 2.500 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22860 Non Contracted Long Distance 652155 Education 700 2.160 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2015-12-02T00:00:00 4184843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22861 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 370 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22862 AdmOp-EmpReimb-Registration 599209 Child Services 502 21990 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-11-03T00:00:00 4169301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22863 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2363.160 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-10-27T00:00:00 4164802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22864 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-16T00:00:00 4203514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22865 SpOp - Law Enforce Non-Ammo 547139 Child Services 502 8490 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-12-08T00:00:00 4188453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22866 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 51.570 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-12-30T00:00:00 4204240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22867 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22868 Remote IP Phone 652134 Education 700 1567.280 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22869 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-12-04T00:00:00 4186851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22870 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22871 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22872 Mot Veh Ex - Gasoline 541002 Correction 615 90.130 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-10-07T00:00:00 4152370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22873 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22874 Mot Veh Ex - Gasoline 541002 Correction 615 119.140 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-11-02T00:00:00 4168573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22875 Cellular Phone Service 652110 Correction 615 179.800 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22876 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-10-08T00:00:00 4154334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22877 Cellular Phone Service 652110 Correction 615 179.840 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22878 Cellular Phone Service 652110 Correction 615 164.640 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-12-03T00:00:00 4185773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22879 Remote IP Phone 652134 Education 700 -1561.800 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22880 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.230 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-12-03T00:00:00 4185867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22881 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-12-03T00:00:00 4185867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22882 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-12-03T00:00:00 4185867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22883 HR Service Fees 659900 Ofc of State Based Initiatives 56 39.050 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-10-07T00:00:00 4152330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22884 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.230 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-12-04T00:00:00 4186781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22885 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.800 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-12-04T00:00:00 4186996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22886 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.230 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-10-08T00:00:00 4153986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22887 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-10-08T00:00:00 4153986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22888 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-12-04T00:00:00 4186781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22889 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-12-04T00:00:00 4186781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22890 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-12-04T00:00:00 4186935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22891 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22892 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-10-08T00:00:00 4153986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22893 Mot Veh Ex - Gasoline 541002 Correction 615 144.430 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-12-03T00:00:00 4185731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22894 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.800 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-11-16T00:00:00 4175520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22895 Mot Veh Ex - Gen Fuel 541028 Madison State Hospital 430 -1938.210 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-10-05T00:00:00 4150625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22896 Payroll Delta Dental Trad 518798 Adjutant General 110 -475.560 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22897 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-11-19T00:00:00 4178398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22898 Payroll Life Insurance 518606 Adjutant General 110 -40.710 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22899 Long Distance 652150 Judicial Ctr 26 1.430 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22900 Energy - Natural Gas 520204 Adjutant General 110 -48822.660 Utilities 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-08T00:00:00 4188574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22901 Eqp Main-Repair parts 545006 Madison State Hospital 430 -234.750 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-10-26T00:00:00 4163834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22902 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -222.420 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22903 Anthem Trad High Deductible 518105 Adjutant General 110 -8505.720 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22904 Eqp Main-Repair parts 545006 Madison State Hospital 430 -65.250 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-12-17T00:00:00 4195150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22905 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22906 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -630.600 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22907 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -315 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22908 Inf Main -Power Plant 544054 Madison State Hospital 430 4674 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-12-18T00:00:00 4195748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22909 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1105.900 Supplies, Parts and Materials 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-10-02T00:00:00 4149424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22910 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1058.340 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22911 Payroll Delta Dental Trad 518798 Adjutant General 110 -452.900 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22912 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22913 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 -600 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-10-05T00:00:00 4150618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22914 ST MTCH TR - TR OUT 750008 Adjutant General 110 266240 Transfers Out 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22915 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22916 Fac Main -Plumbing Drainage 543014 Madison State Hospital 430 -47 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-10-26T00:00:00 4163838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22917 Payroll PERF State Share 517005 Adjutant General 110 -3951.180 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22918 Anthem Trad High Deductible 518105 Adjutant General 110 -8324.280 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22919 Payroll Salaries & Wages 510101 Adjutant General 110 -37971.880 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22920 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -688.380 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22921 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22922 InState Travel - Per Diem&Meal 595120 Adjutant General 110 128 Administrative and Operating Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-08T00:00:00 4188481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22923 Eqp Main-Repair parts 545006 Madison State Hospital 430 -313.440 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-10-05T00:00:00 4150613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22924 InState Travel - Parking&Tolls 595170 Adjutant General 110 32 Administrative and Operating Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-08T00:00:00 4188481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22925 Eqp Main-Repair parts 545006 Madison State Hospital 430 -62.460 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-12-29T00:00:00 4199939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22926 Long Distance 652150 Judicial Ctr 26 1.780 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22927 Eqp Main-Repair parts 545006 Madison State Hospital 430 -66.140 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-10-05T00:00:00 4150623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22928 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1139.140 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22929 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -300 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22930 HR Service Fees 659900 Adjutant General 110 358.300 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-11-05T00:00:00 4170225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22931 Payroll Disability 519006 Adjutant General 110 -510.910 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22932 Payroll Salaries & Wages 510101 Adjutant General 110 -35278.400 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22933 Payroll Social Security 516003 Adjutant General 110 -2517.620 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22934 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1380.300 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-12-17T00:00:00 4195154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22935 Payroll Employee Assistance 518901 Adjutant General 110 -10.150 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22936 Long Distance 652150 Judicial Ctr 26 2.710 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22937 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22938 InState Travel - Mileage 595110 Adjutant General 110 46 Administrative and Operating Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-08T00:00:00 4188481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22939 InState Travel -LuggageFee 595194 Adjutant General 110 50 Administrative and Operating Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-08T00:00:00 4188481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22940 Payroll PERF State Share 517005 Adjutant General 110 -4252.850 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22941 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -222.420 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22942 Payroll Social Security 516003 Adjutant General 110 -2733.570 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22943 Payroll Life Insurance 518606 Adjutant General 110 -41.960 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22944 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22945 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22946 Fac Main -Electrical 543016 Madison State Hospital 430 -18.480 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-11-23T00:00:00 4180181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22947 Energy - Natural Gas 520204 Adjutant General 110 24411.330 Utilities 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-11-17T00:00:00 4176646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22948 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 -4674 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-12-18T00:00:00 4195748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22949 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22950 Vision Care 518800 Adjutant General 110 -35.850 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22951 Eqp Main-Repair parts 545006 Madison State Hospital 430 -504 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-12-17T00:00:00 4195155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22952 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -199.380 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22953 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22954 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22955 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22956 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22957 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22958 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22959 Boiler Inspections 653230 Madison State Hospital 430 115 Internal Service Funds - Expenses 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-12-29T00:00:00 4199944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22960 InState Travel - Lodging 595130 Adjutant General 110 232.050 Administrative and Operating Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-08T00:00:00 4188481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22961 Fac Main -Painting 543018 Madison State Hospital 430 -120.120 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-10-05T00:00:00 4150620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22962 Elevator Inspections 659040 Madison State Hospital 430 360 Internal Service Funds - Expenses 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-10-06T00:00:00 4151445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22963 Payroll Disability 519006 Adjutant General 110 -510.910 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22964 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22965 Payroll Employee Assistance 518901 Adjutant General 110 -9.800 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22966 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-14T00:00:00 4192555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22967 Vision Care 518800 Adjutant General 110 -34.720 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-12-07T00:00:00 4187894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22968 Inf Main -Power Plant 544054 Madison State Hospital 430 -2337 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-12-17T00:00:00 4195153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22969 Elevator Inspections 659040 Adjutant General 110 60 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-12-14T00:00:00 4192525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22970 Postage 659410 Education 700 3.740 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-12-01T00:00:00 4181072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22971 Boiler Inspections 653230 Adjutant General 110 72.800 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-11-24T00:00:00 4180945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22972 Boiler Inspections 653230 Adjutant General 110 50 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-12-28T00:00:00 4199243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22973 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22974 Boiler Inspections 653230 Adjutant General 110 115.500 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-12-04T00:00:00 4186696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22975 Elevator Inspections 659040 Adjutant General 110 60 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-10-29T00:00:00 4166040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22976 Boiler Inspections 653230 Adjutant General 110 66.500 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-10-22T00:00:00 4161797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22977 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22978 Elevator Inspections 659040 Adjutant General 110 300 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-10-22T00:00:00 4161802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22979 Boiler Inspections 653230 Adjutant General 110 74.700 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-10-22T00:00:00 4161789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22980 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22981 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22982 HR Service Fees 659900 Education 700 14.250 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22983 HR Service Fees 659900 Education 700 74.400 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22984 Boiler Inspections 653230 Adjutant General 110 62 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-11-24T00:00:00 4180909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22985 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22986 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22987 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22988 HR Service Fees 659900 Education 700 74.400 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22989 Boiler Inspections 653230 Adjutant General 110 233.640 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-11-23T00:00:00 4180242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22990 HR Service Fees 659900 Education 700 74.400 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22991 ST MTCH TR - TR OUT 750008 Child Services 502 931083.980 Transfers Out 2016 Welfare Case Management Services 12771 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22992 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31844.020 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-12-04T00:00:00 4186821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22993 Payroll Salaries & Wages 510101 Education 700 158897.990 Personal Services and Fringe Benefits 2016 Education Turnaround Support 15164 General Fund 2015-12-01T00:00:00 4183850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22994 ST MTCH TR - TR OUT 750008 Attorney General 46 1100000 Transfers Out 2016 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22995 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31844.020 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-11-20T00:00:00 4179189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22996 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31993.280 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-12-17T00:00:00 4194963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22997 ST MTCH TR - TR OUT 750008 Homeland Security 385 0.250 Transfers Out 2016 Public Safety PUBLIC ASSISTANCE MATCH 15860 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22998 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -63802.820 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-10-23T00:00:00 4162640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22999 ST MTCH TR - TR OUT 750008 Child Services 502 267580.160 Transfers Out 2016 Welfare Title IV-D Federal SS Act 12773 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23000 ST MTCH TR - TR OUT 750008 Child Services 502 629797.720 Transfers Out 2016 Welfare Special Needs Adoption II 12772 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23001 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -39938.810 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-11-13T00:00:00 4174547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23002 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 364688.250 Transfers Out 2016 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 23003 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2015-11-12T00:00:00 4173623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23004 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2015-11-05T00:00:00 4170225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23005 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2015-11-19T00:00:00 4178398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23006 HR Service Fees 659900 Education 700 99.200 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2015-12-30T00:00:00 4200934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23007 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2015-12-14T00:00:00 4192555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23008 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2015-12-28T00:00:00 4199210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23009 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 126908.250 Transfers Out 2016 Public Safety Office of Traffic Safety 13118 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23010 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2015-12-17T00:00:00 4195113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23011 Workers Comp Medical Claims 519230 Supreme Court Admin 22 19187.920 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-10-07T00:00:00 4152445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23012 ST MTCH TR - TR OUT 750008 Workforce Development 510 338182.500 Transfers Out 2016 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2015-10-01T00:00:00 4155295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23013 Payroll Salaries & Wages 510101 State Police 100 272212.840 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-10-28T00:00:00 4164683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23014 ST MTCH TR - TR OUT 750008 Labor 225 1902005 Transfers Out 2016 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2015-10-02T00:00:00 4149453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23015 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-29T00:00:00 4166230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23016 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101921.810 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-11-13T00:00:00 4174547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23017 Payroll Salaries & Wages 510101 Revenue 90 -339.250 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23018 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6310.500 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-10-07T00:00:00 4152480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23019 Payroll Salaries & Wages 510101 Revenue 90 -1952.910 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-10-07T00:00:00 4155911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23020 Payroll Salaries & Wages 510101 State Police 100 269657.760 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-11-25T00:00:00 4181829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23021 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101755.630 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-11-20T00:00:00 4179189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23022 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-23T00:00:00 4162663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23023 ST MTCH TR - TR OUT 750008 Education 700 4943210 Transfers Out 2016 Education NATIONAL SCHOOL LUNCH MOE 15120 General Fund 2015-10-29T00:00:00 4166018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23024 ST MTCH TR - TR OUT 750008 Labor 225 106748 Transfers Out 2016 Public Safety M.I.S. PROJ STAT(TFR) 12000 General Fund 2015-10-02T00:00:00 4149453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23025 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101921.810 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-12-04T00:00:00 4186821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23026 Payroll Salaries & Wages 510101 Governor's Office 30 9307.760 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-11-01T00:00:00 4165501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23027 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-11-19T00:00:00 4178328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23028 Payroll Salaries & Wages 510101 Revenue 90 638.730 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-11-30T00:00:00 4183770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23029 Payroll Salaries & Wages 510101 Revenue 90 -261.810 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-11-06T00:00:00 4170971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23030 Payroll Salaries & Wages 510101 Supreme Court Admin 22 203653.110 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-10-23T00:00:00 4162640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23031 Payroll Salaries & Wages 510101 Health 400 4477.500 Personal Services and Fringe Benefits 2016 Health FOOD ASSISTANCE 16300 General Fund 2015-12-30T00:00:00 4200969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23032 Payroll Salaries & Wages 510101 Revenue 90 1952.910 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-10-31T00:00:00 4170176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23033 Payroll Salaries & Wages 510101 South Bend Juvenile Facility 687 -92.560 Personal Services and Fringe Benefits 2016 Public Safety SOUTH BEND JUV CORR. FACILITY 13820 General Fund 2015-11-18T00:00:00 4183845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 687 23034 Payroll Salaries & Wages 510101 Labor 225 7255.200 Personal Services and Fringe Benefits 2016 Public Safety M.I.S. PROJ STAT(TFR) 12000 General Fund 2015-10-07T00:00:00 4156802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23035 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-11-06T00:00:00 4171027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23036 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102223.710 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-12-17T00:00:00 4194963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23037 Payroll Salaries & Wages 510101 Revenue 90 -701.900 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-12-02T00:00:00 4197657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23038 ST MTCH TR - TR OUT 750008 Child Services 502 -2636790.840 Transfers Out 2016 Welfare Case Management Services 12771 General Fund 2015-12-08T00:00:00 4188614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23039 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-11-06T00:00:00 4171028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23040 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-07T00:00:00 4152274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23041 RvrbtAdmTax -MntlHth 750824 Revenue 90 39004.300 Transfers Out 2016 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23042 RvrbtAdmTax -IHRC 750826 Revenue 90 412326.850 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-10-01T00:00:00 4148685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23043 RvrbtAdmTax -MntlHth 750824 Revenue 90 30448.500 Transfers Out 2016 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23044 RvrbtAdmTax -IHRC 750826 Revenue 90 197915.250 Transfers Out 2016 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23045 RvrbtAdmTax -IHRC 750826 Revenue 90 210299.700 Transfers Out 2016 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23046 RvrbtAdmTax -IHRC 750826 Revenue 90 427259.300 Transfers Out 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23047 RvrbtAdmTax -MntlHth 750824 Revenue 90 49554.700 Transfers Out 2016 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23048 RvrbtAdmTax -IHRC 750826 Revenue 90 155030.030 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-10-01T00:00:00 4148685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23049 RvrbtAdmTax -MntlHth 750824 Revenue 90 32353.800 Transfers Out 2016 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23050 RvrbtAdmTax -IHRC 750826 Revenue 90 322105.550 Transfers Out 2016 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23051 RvrbtAdmTax -IHRC 750826 Revenue 90 135879.250 Transfers Out 2016 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23052 RvrbtAdmTax -MntlHth 750824 Revenue 90 63434.900 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-10-01T00:00:00 4148685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23053 AATR - TR OUT 750006 Education 700 462579.730 Transfers Out 2016 Education SCHOOL IMPROVEMENT PROGRAMS 13802 General Fund 2015-11-12T00:00:00 4177440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23054 RvrbtAdmTax -MntlHth 750824 Revenue 90 65732.200 Transfers Out 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23055 AATR - TR OUT 750006 Education 700 2338643 Transfers Out 2016 Education SCHOOL IMPROVEMENT PROGRAMS 13802 General Fund 2015-10-13T00:00:00 4155878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23056 RvrbtAdmTax -IHRC 750826 Revenue 90 253527.950 Transfers Out 2016 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23057 RvrbtAdmTax -MntlHth 750824 Revenue 90 20904.500 Transfers Out 2016 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23058 AATR - TR OUT 750006 Budget Agency 57 5000 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2015-11-12T00:00:00 4177440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23059 RvrbtAdmTax -MntlHth 750824 Revenue 90 23794.900 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-10-01T00:00:00 4148685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23060 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 2149500.390 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2015-11-12T00:00:00 4177440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23061 RvrbtAdmTax -MntlHth 750824 Revenue 90 23850.770 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-10-01T00:00:00 4148685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23062 RvrbtAdmTax -MntlHth 750824 Revenue 90 96321.600 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-10-01T00:00:00 4148685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23063 AATR - TR OUT 750006 Budget Agency 57 50000 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2015-10-13T00:00:00 4155878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23064 AATR - TR OUT 750006 Education 700 916000 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-11-12T00:00:00 4177440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23065 RvrbtAdmTax -IHRC 750826 Revenue 90 154666.850 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-10-01T00:00:00 4148685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23066 RvrbtAdmTax -IHRC 750826 Revenue 90 626090.400 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-10-01T00:00:00 4148685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23067 AATR - TR OUT 750006 Correction 615 79950 Transfers Out 2016 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2015-10-13T00:00:00 4155878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23068 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-26T00:00:00 4163738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23069 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-01T00:00:00 4148607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23070 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-23T00:00:00 4162618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23071 AATR - TR OUT 750006 Budget Agency 57 20000 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2015-12-14T00:00:00 4195721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23072 Payroll Salaries & Wages 510101 State Police 100 269620.460 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-12-30T00:00:00 4200026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23073 AATR - TR OUT 750006 Education 700 232000 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-12-14T00:00:00 4195721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23074 Payroll Salaries & Wages 510101 Revenue 90 -376.920 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2015-10-21T00:00:00 4164794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23075 HR Service Fees 659900 Ofc of Energy Development 266 138.250 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2015-10-07T00:00:00 4152363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 23076 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-11-06T00:00:00 4171027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23077 HR Service Fees 659900 Ofc of Energy Development 266 124 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2015-11-16T00:00:00 4175671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 23078 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-23T00:00:00 4162618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23079 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-11-13T00:00:00 4174708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23080 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-11-19T00:00:00 4178328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23081 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-11-06T00:00:00 4171028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23082 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-10-07T00:00:00 4152454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23083 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-12-08T00:00:00 4188519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23084 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-07T00:00:00 4152274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23085 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-29T00:00:00 4166230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23086 Payroll Social Security 516003 Legislative Services 17 5.730 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-26T00:00:00 4163738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23087 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-23T00:00:00 4162663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23088 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-01T00:00:00 4148607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23089 HR Service Fees 659900 Ofc of Energy Development 266 124 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2015-12-07T00:00:00 4187990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 23090 Postage 659410 Kankakee River Basin Comm 322 0.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development KANKAKEE RIVER BASIN COMM 12630 General Fund 2015-12-01T00:00:00 4192246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 322 23091 Shredding Services 659370 Secretary Of State 40 13.900 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-11-04T00:00:00 4169459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23092 Long Distance 652150 Judicial Ctr 26 0.870 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23093 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-10-08T00:00:00 4153957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23094 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-12-04T00:00:00 4186742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23095 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23096 Shredding Services 659370 Secretary Of State 40 30.500 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-12-07T00:00:00 4188062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23097 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23098 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2015-12-03T00:00:00 4185853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23099 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-12-03T00:00:00 4185838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23100 Postage 659410 Housing and Comm Develop Auth 263 0.480 Internal Service Funds - Expenses 2016 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2015-12-01T00:00:00 4192241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 23101 Postage 659410 Housing and Comm Develop Auth 263 0.480 Internal Service Funds - Expenses 2016 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2015-11-01T00:00:00 4174630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 23102 Long Distance 652150 Judicial Ctr 26 1.580 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-12-03T00:00:00 4185820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23103 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23104 Postage 659410 Civil Rights Comm 258 0.490 Internal Service Funds - Expenses 2016 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2015-11-01T00:00:00 4166221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23105 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-12-03T00:00:00 4186544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23106 Postage 659410 Civil Rights Comm 258 161.440 Internal Service Funds - Expenses 2016 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2015-11-10T00:00:00 4172728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23107 Non Contracted Long Distance 652155 Health 400 26.870 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-12-04T00:00:00 4187047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23108 Non Contracted Long Distance 652155 Health 400 17.910 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-10-08T00:00:00 4154236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23109 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2015-10-08T00:00:00 4153969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23110 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2015-12-04T00:00:00 4186763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23111 Non Contracted Long Distance 652155 Health 400 23.710 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2015-12-05T00:00:00 4187795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23112 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-10-08T00:00:00 4153967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23113 Postage 659410 Gaming Research 195 1.660 Internal Service Funds - Expenses 2016 General Government GAMING RESEARCH OPERATING 17500 General Fund 2015-11-01T00:00:00 4167192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 195 23114 Micrographic Services 654340 Secretary Of State 40 1371 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-10-02T00:00:00 4149402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23115 Postage 659410 St. Joseph River Basin Commiss 330 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ST JOE RIVER BASIN COMM 16370 General Fund 2015-10-01T00:00:00 4160279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 330 23116 Postage 659410 White River State Park Dev Com 310 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2015-11-01T00:00:00 4174633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 23117 Shredding Services 659370 Secretary Of State 40 15 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-10-01T00:00:00 4148714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23118 Long Distance 652150 Judicial Ctr 26 1.240 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23119 Payroll Social Security 516003 Governor's Office 30 702.450 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-11-01T00:00:00 4165501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23120 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-12-04T00:00:00 4186908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23121 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-12-04T00:00:00 4186725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23122 Payroll PERF State Share 517005 Governor's Office 30 1042.510 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-11-01T00:00:00 4165501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23123 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 279.160 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-11-01T00:00:00 4165501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23124 Health Insurance Admin Fee 518490 State Police 100 67538.020 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-10-28T00:00:00 4163831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23125 Retiree Medical Benefits 518560 State Police 100 1776.530 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-12-30T00:00:00 4201591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23126 Health Insurance Admin Fee 518490 State Police 100 70564.630 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-12-30T00:00:00 4201591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23127 Retiree Medical Benefits 518560 State Police 100 1776.530 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-11-25T00:00:00 4179279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23128 Health Insurance Admin Fee 518490 State Police 100 69418.200 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-11-25T00:00:00 4179279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23129 Prof Serv - Clerical 531027 Revenue 90 -1068.350 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-10-28T00:00:00 4165485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23130 Prof Serv - Clerical 531027 Revenue 90 -93.470 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-10-28T00:00:00 4165482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23131 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 832682 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-10-01T00:00:00 4148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23132 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -4492.110 Contractual Services 2016 Welfare EPILEPSY PROGRAM 16560 General Fund 2015-10-01T00:00:00 4158408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23133 Prof Serv - Food Service 531068 Correction 615 1420.130 Contractual Services 2016 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2015-10-30T00:00:00 4167127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23134 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 19757.750 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-10-01T00:00:00 4148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23135 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 415599 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-10-01T00:00:00 4148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23136 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -7850 Contractual Services 2016 Welfare DIAG and EVAL DHS 12850 General Fund 2015-10-01T00:00:00 4153028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23137 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 19199 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-10-01T00:00:00 4148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23138 Prof Serv - Food Service 531068 Correction 615 -9251.190 Contractual Services 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-10-30T00:00:00 4167127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23139 RecurStatXfr- Reimb Tution Sup 750230 Education 700 11187.990 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-11-17T00:00:00 4176622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23140 Prof Serv - Clerical 531027 Revenue 90 -1731.450 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-11-23T00:00:00 4180131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23141 Prof Serv - Clerical 531027 Revenue 90 -1257.890 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-12-18T00:00:00 4195780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23142 Retiree Medical Benefits 518560 State Police 100 1733.200 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-10-28T00:00:00 4163831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23143 Prof Serv - Food Service 531068 Correction 615 -268476.860 Contractual Services 2016 Public Safety FOOD SERVICE 13430 General Fund 2015-11-19T00:00:00 4178426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23144 RvrbtAdmTax 750800 Revenue 90 12861.560 Transfers Out 2016 General Government FRNCH LICK CASINO ORNGE CO ADM 18860 General Fund 2015-10-01T00:00:00 4148687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23145 InState Travel - Mileage 595110 Legislative Services 17 171.350 Administrative and Operating Expenses 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-10-21T00:00:00 4160599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23146 Real Estate Rentals 590110 Judicial Ctr 26 50 Administrative and Operating Expenses 2016 General Government Veterans Problem-Solving Court 15157 General Fund 2015-11-20T00:00:00 4179292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23147 Distribtn -Local Schools 563000 Education 700 15075 Distributions to Other Local Governments 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-11-02T00:00:00 4168510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23148 Direct Support - Social Serv 580244 Professional Licensing 250 -200 Social Service Payments 2016 Public Safety PHARMACY BOARD 12300 General Fund 2015-12-03T00:00:00 4185713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23149 InState Travel - Mileage 595110 Legislative Services 17 -65.550 Administrative and Operating Expenses 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-12-21T00:00:00 4196775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23150 RecurStatXfr- Reimb Tution Sup 750230 Education 700 6530 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-10-20T00:00:00 4159315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23151 RecurStatXfr- Reimb Tution Sup 750230 Education 700 13445.180 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-12-16T00:00:00 4194026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23152 AdmOp - Sales Taxes 592034 Health 400 -4.450 Administrative and Operating Expenses 2016 Health FOOD ASSISTANCE 16300 General Fund 2015-12-30T00:00:00 4200993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23153 Voice or Data Equip Inv 652109 Natural Resources 300 155.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2015-10-08T00:00:00 4154224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23154 Fac Main -Painting 543018 Madison Juvenile Corr 672 36.040 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2015-10-08T00:00:00 4153044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23155 Eqp Main-Repair parts 545006 Westville Corr 680 -3937 Supplies, Parts and Materials 2016 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2015-10-28T00:00:00 4165444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 23156 AATR - TR OUT 750006 Budget Agency 57 201719 Transfers Out 2016 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2015-11-12T00:00:00 4177440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23157 AATR - TR OUT 750006 Budget Agency 57 983291 Transfers Out 2016 General Government 2015 GF - Education RandR 19613 Capital Funds 2015-11-12T00:00:00 4177440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23158 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 19.840 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2015-10-08T00:00:00 4153048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23159 Prof Serv - MGMNT CONSULTANT 531010 Madison Juvenile Corr 672 180 Contractual Services 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2015-10-08T00:00:00 4153037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23160 AATR - TR OUT 750006 Budget Agency 57 6500 Transfers Out 2016 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2015-11-12T00:00:00 4177440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23161 Elevator Inspections 659040 Administration 61 240 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-10-08T00:00:00 4153120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23162 Community Support Fee Transfer 750829 Auditor of State 50 660000 Transfers Out 2016 General Government GAMING TAX 17036 General Fund 2015-11-30T00:00:00 4182638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 23163 InState Travel - Parking&Tolls 595170 Legislative Services 17 -16 Administrative and Operating Expenses 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-12-21T00:00:00 4196775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23164 Tax Amnesty Transfer Out 750837 Revenue 90 90000000 Transfers Out 2016 General Government Tax Amnesty Holding 19600 General Fund 2015-12-31T00:00:00 4204195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23165 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 94.030 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2015-10-08T00:00:00 4153013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23166 InState Travel - Lodging 595130 Health 400 269.540 Administrative and Operating Expenses 2016 Health FOOD ASSISTANCE 16300 General Fund 2015-12-30T00:00:00 4200993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23167 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1611801 Transfers Out 2016 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2015-11-30T00:00:00 4182654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23168 Boiler Inspections 653230 Plainfield Corr 690 85 Internal Service Funds - Expenses 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-11-18T00:00:00 4177528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 23169 Eqp Main-Repair parts 545006 Westville Corr 680 -1225 Supplies, Parts and Materials 2016 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2015-12-17T00:00:00 4194979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 23170 Boiler Inspections 653230 Richmond State Hospital 440 230 Internal Service Funds - Expenses 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-11-18T00:00:00 4177534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23171 ComVehicle Excise Tax Transfer 759130 Revenue 90 21879.340 Transfers Out 2016 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2015-11-30T00:00:00 4182650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23172 AATR - TR OUT 750006 Budget Agency 57 4030575 Transfers Out 2016 General Government 2015 GF - Education RandR 19613 Capital Funds 2015-10-13T00:00:00 4155878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23173 Boiler Inspections 653230 Larue Carter Hospital 450 115 Internal Service Funds - Expenses 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2015-10-22T00:00:00 4161127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 23174 Fac Main -Electrical 543016 Madison Juvenile Corr 672 12.940 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2015-12-02T00:00:00 4184820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23175 Com Vehicle Excise Tax-School 759110 Revenue 90 7995466 Transfers Out 2016 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2015-11-30T00:00:00 4182658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23176 Eqp Main-Repair parts 545006 Camp Summit Corr 661 1225 Supplies, Parts and Materials 2016 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2015-12-17T00:00:00 4194979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23177 Elevator Inspections 659040 Natural Resources 300 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-24T00:00:00 4180935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23178 Elevator Inspections 659040 Administration 61 240 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-12-10T00:00:00 4190409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23179 AATR - TR OUT 750006 Budget Agency 57 97000 Transfers Out 2016 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2015-10-13T00:00:00 4155878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23180 Main - Plumbing-Fixtures 543065 Natural Resources 300 389.920 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2015-12-18T00:00:00 4195797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23181 ST MTCH TR - TR OUT 750008 Natural Resources 300 700000 Transfers Out 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2015-11-17T00:00:00 4176717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23182 Elevator Inspections 659040 Logansport Juvenile Corr 616 240 Internal Service Funds - Expenses 2016 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2015-11-24T00:00:00 4180919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 23183 Prof Serv - Food Service 531068 Logansport State Hospital 435 3880.210 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-10-26T00:00:00 4163760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23184 Elevator Inspections 659040 Larue Carter Hospital 450 840 Internal Service Funds - Expenses 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2015-10-19T00:00:00 4158424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 23185 Prof Serv - Food Service 531068 Logansport State Hospital 435 2397.860 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-12-14T00:00:00 4192481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23186 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-11-09T00:00:00 4171841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23187 Elevator Inspections 659040 Administration 61 -120 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-12-11T00:00:00 4191033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23188 Boiler Inspections 653230 Natural Resources 300 913 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-11-24T00:00:00 4180935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23189 AATR - TR OUT 750006 Budget Agency 57 57000 Transfers Out 2016 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2015-12-14T00:00:00 4195721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23190 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 70.400 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2015-11-17T00:00:00 4176703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23191 Boiler Inspections 653230 Plainfield Corr 690 115 Internal Service Funds - Expenses 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-12-10T00:00:00 4190448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 23192 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2015-12-08T00:00:00 4188555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23193 Const -BuildRepair-General 538920 Evansville Psych Childrens Ctr 415 -16158.720 Contractual Services 2016 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2015-10-19T00:00:00 4158459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 23194 AATR - TR OUT 750006 Budget Agency 57 229252 Transfers Out 2016 General Government 2015 GF - Public Safety RandR 19608 Capital Funds 2015-12-14T00:00:00 4195721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23195 Boiler Inspections 653230 Branchville Corr 675 560 Internal Service Funds - Expenses 2016 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2015-11-18T00:00:00 4177544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23196 Boiler Inspections 653230 Plainfield Corr 690 115 Internal Service Funds - Expenses 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2015-12-11T00:00:00 4191035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 23197 Elevator Inspections 659040 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-11-16T00:00:00 4175557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23198 HR Application Services 659295 FSSA Family Resources 500 1690.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23199 Virtual Server Hosting 659262 FSSA Aging 498 12.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23200 Storage Optn - Boxes 654739 FSSA Aging 498 0.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23201 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 18.750 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23202 Prof Serv - Food Service 531068 FSSA Disability and Rehab Svcs 497 156.840 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23203 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 97.690 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23204 Archive E-mail Storage 652076 FSSA Aging 498 3.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23205 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 5.700 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23206 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 17.110 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23207 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 996.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23208 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1930.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23209 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 130.720 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23210 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 27.430 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23211 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 19.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23212 AdmOp-Freight & Express 599042 FSSA Family Resources 500 252.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23213 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 6.120 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23214 ProgOp - Manuf Consumer 539122 FSSA Family Resources 500 15.250 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23215 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 57.230 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23216 Cyber Security-Confidential 659302 FSSA Family Resources 500 6584.080 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23217 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 2.650 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23218 Prof Serv-Contract Law Service 531053 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23219 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 231.350 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23220 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Mental Health and Addiction 410 0.480 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23221 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 283.220 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23222 Com & Train - Voc Ed 535017 FSSA Disability and Rehab Svcs 497 3.570 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23223 Prof Serv - Food Service 531068 FSSA Disability and Rehab Svcs 497 145.890 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23224 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 5.160 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23225 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 1.260 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23226 Off-Printing & Binding 546016 FSSA Disability and Rehab Svcs 497 3.390 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23227 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 14.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23228 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 3022.620 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23229 Long Distance 652150 FSSA Family Resources 500 128.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23230 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 0.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23231 InState Travel - Lodging 595130 FSSA Family Resources 500 1589.120 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23232 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 17.490 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23233 Off-Printer Paper 546005 FSSA Family Resources 500 270.560 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23234 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1441.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23235 Shared SAN Storage 659270 FSSA Family Resources 500 2178.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23236 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 30.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23237 Motor Pool Charges 659355 Family and Social Svcs Admin 405 16.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23238 Service Tech Time & Mat 659299 FSSA Family Resources 500 97.810 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23239 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 231545.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23240 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 4.280 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23241 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 114004.640 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23242 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 1.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23243 Payroll Life Insurance 518606 FSSA Family Resources 500 823.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23244 Off-Copier Supplies 546014 FSSA Aging 498 0.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23245 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -182.830 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23246 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 16.450 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23247 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 1.640 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23248 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 435.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23249 Computer software 555553 FSSA Disability and Rehab Svcs 497 1.310 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23250 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 85.830 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23251 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.370 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23252 Seat Charge 652072 FSSA Aging 498 201.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23253 Job Production 659210 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23254 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 957.550 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23255 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 3.670 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23256 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 2740.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23257 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1506799.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23258 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.280 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23259 Telephone - Remote 652137 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23260 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23261 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 15.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23262 Mail Management Services 659430 FSSA Aging 498 21.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23263 Telephone - Centrex 652130 Family and Social Svcs Admin 405 693.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23264 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 129.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23265 Prog Op-Software Maint 539035 FSSA Aging 498 45.700 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23266 Calling Card 652153 FSSA Disability and Rehab Svcs 497 2.420 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23267 Financial Application Services 659294 FSSA Family Resources 500 6457.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23268 PC Refresh Upgrade 653901 FSSA Family Resources 500 968.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23269 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 5589.100 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23270 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 170.100 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23271 SpOp-Computer 547052 FSSA Aging 498 0.070 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23272 WebEx 659284 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23273 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 18.570 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23274 SpOp-Software licenses 547053 FSSA Family Resources 500 162.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23275 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 13.280 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23276 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 4.010 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23277 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.180 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23278 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 5.260 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23279 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23280 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 111.080 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23281 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 68.510 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23282 Cyber Security-Baseline 659304 FSSA Family Resources 500 1241.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23283 Seat Charges Non-Network 652074 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23284 Courier Service 659420 FSSA Disability and Rehab Svcs 497 589.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23285 Courier Service 659420 FSSA Family Resources 500 622.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23286 Filenet 652380 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23287 GR-Personal Social Services 572605 FSSA Family Resources 500 35.630 Grants 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23288 Transactions 659207 FSSA Disability and Rehab Svcs 497 28.500 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23289 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 26.780 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23290 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 35.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23291 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 103.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23292 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 402.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23293 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.510 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23294 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 1.930 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23295 Temp Staffing Company 519820 FSSA Aging 498 0.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23296 Prof Serv - Food Service 531068 FSSA Aging 498 1.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23297 Long Distance 652150 FSSA Family Resources 500 25.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23298 Disk Megabytes Allocated 659220 FSSA Family Resources 500 115.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23299 Physical Server Hosting 659260 FSSA Aging 498 13.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23300 Calling Card 652153 FSSA Disability and Rehab Svcs 497 2.600 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23301 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 3.560 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23302 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 658.410 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23303 800# Service 652151 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23304 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23305 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1210.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23306 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.310 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23307 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.060 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23308 AdmOp-Court Reporting Services 599102 Family and Social Svcs Admin 405 15.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23309 Commercial Charges 659340 Family and Social Svcs Admin 405 29.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23310 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 93.110 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23311 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 6577.660 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23312 Payroll PERF State Share 517005 FSSA Family Resources 500 70680.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23313 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 73.700 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23314 ProgOp - Manuf Consumer 539122 FSSA Aging 498 0.170 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23315 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.410 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23316 Off Furn - Desks & Credenzas 655721 FSSA Disability and Rehab Svcs 497 42.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23317 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 6995.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23318 SpOp-Computer 547052 FSSA Family Resources 500 6 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23319 Off-Office Supplies 546002 FSSA Family Resources 500 609.940 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23320 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1734.090 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23321 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 17.470 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23322 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 0.480 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23323 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 21535.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23324 Voice or Data Equip Inv 652109 FSSA Family Resources 500 21.410 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23325 Main - Cable Install 532055 FSSA Family Resources 500 55.100 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23326 Long Distance 652150 FSSA Aging 498 0.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23327 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 1416.970 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23328 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 78.130 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23329 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 9.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23330 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.180 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23331 Payroll Disability 519006 FSSA Mental Health and Addiction 410 55.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23332 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.680 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23333 Computers & Accessories 555554 FSSA Aging 498 3.690 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23334 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23335 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 11.200 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23336 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 57.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23337 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 257.130 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23338 Fac Main - Elec - Lighting 543057 FSSA Aging 498 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23339 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23340 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 243.560 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23341 Off Furn - Desks & Credenzas 655721 FSSA Family Resources 500 31.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23342 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 143.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23343 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 5.750 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23344 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 617.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23345 Database Hosting 659266 FSSA Mental Health and Addiction 410 12.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23346 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23347 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23348 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 397.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23349 Parts charges 654335 FSSA Medicaid Policy and Plan 503 260.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23350 Payroll Salaries & Wages 510101 FSSA Aging 498 7222.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23351 Prof Serv-Contract Law Service 531053 Family and Social Svcs Admin 405 21.130 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23352 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 180.610 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23353 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 12353.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23354 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 98.990 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23355 NonRealEstRnt-MaintEquipment 591011 FSSA Aging 498 0.480 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23356 PC Refresh Upgrade 653901 FSSA Family Resources 500 11004.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23357 Transactions 659207 FSSA Family Resources 500 211.350 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23358 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 894.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23359 SpOp-Computer 547052 Family and Social Svcs Admin 405 1.550 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23360 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 626.980 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23361 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.140 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23362 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 101.160 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23363 Payroll Disability 519006 Family and Social Svcs Admin 405 1410.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23364 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 5.660 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23365 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 109779.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23366 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 139.900 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23367 Payroll Social Security 516003 FSSA Family Resources 500 46223.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23368 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 73.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23369 Citrix 652370 FSSA Medicaid Policy and Plan 503 6902.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23370 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23371 AdmOp-Court Reporting Services 599102 FSSA Family Resources 500 82.140 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23372 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 2.510 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23373 800# Service 652151 FSSA Family Resources 500 67.280 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23374 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1736.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23375 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 27.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23376 Non Contracted Long Distance 652155 FSSA Family Resources 500 227.750 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23377 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 8.930 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23378 Outside product charges 654330 FSSA Family Resources 500 78.570 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23379 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 1.560 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23380 Computer software 555553 FSSA Aging 498 1.250 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23381 Extranet FTP Services 652360 FSSA Family Resources 500 24.040 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23382 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 30.650 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23383 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 3.540 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23384 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 267.830 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23385 Payroll Disability 519006 FSSA Aging 498 124.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23386 Off-Copier Supplies 546014 FSSA Family Resources 500 2.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23387 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 -0.240 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23388 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 1288.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23389 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 645.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23390 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 135.800 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23391 Vision Care 518800 FSSA Disability and Rehab Svcs 497 196.790 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23392 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 13.320 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23393 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 64.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23394 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 58.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23395 AdmOp-Relocation Expense 599056 FSSA Aging 498 0.260 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23396 Main - Office Copier 533040 FSSA Aging 498 5.200 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23397 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23398 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 111762.230 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23399 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 3.820 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23400 Workers Comp Admin Fee 519240 FSSA Family Resources 500 30.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23401 Off Furn - Office Seating 654723 FSSA Family Resources 500 7.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23402 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 886.750 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23403 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 3.310 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23404 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 749.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23405 SpOp-Software licenses 547053 FSSA Family Resources 500 1845.500 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23406 Long Distance 652150 FSSA Medicaid Policy and Plan 503 301.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23407 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 890.760 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23408 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 8.250 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23409 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 12.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23410 Citrix 652370 Family and Social Svcs Admin 405 266.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23411 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1036.880 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23412 AdmOp-Court Reporting Services 599102 FSSA Disability and Rehab Svcs 497 6.450 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23413 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 11.860 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23414 Long Distance 652150 FSSA Mental Health and Addiction 410 0.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23415 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1061.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23416 Com & Train - Voc Ed 535017 FSSA Medicaid Policy and Plan 503 6227.720 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23417 AdmOp-Court Reporting Services 599102 FSSA Family Resources 500 4.760 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23418 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 150.380 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23419 Postage 659410 FSSA Mental Health and Addiction 410 12.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23420 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1350.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23421 Training 659102 FSSA Disability and Rehab Svcs 497 3 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23422 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 3.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23423 Off-Copier Supplies 546014 FSSA Family Resources 500 18.300 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23424 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 79.890 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23425 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 1049.990 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23426 HR Service Fees 659900 Family and Social Svcs Admin 405 5994.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23427 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23428 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 8.500 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23429 Long Distance 652150 FSSA Disability and Rehab Svcs 497 21.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23430 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 400.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23431 Archive Storage 659271 FSSA Family Resources 500 700.060 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23432 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 10.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23433 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 55.330 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23434 Special Charges 659360 Family and Social Svcs Admin 405 6.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23435 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 3372.500 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23436 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 1.720 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23437 Parts charges 654335 FSSA Family Resources 500 1446.400 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23438 Payroll Delta Dental Trad 518798 FSSA Aging 498 66.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23439 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 260.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23440 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 5.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23441 Mail Management Services 659430 FSSA Mental Health and Addiction 410 2.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23442 Postage 659410 FSSA Aging 498 17.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23443 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 13.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23444 HR Application Services 659295 Family and Social Svcs Admin 405 63.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23445 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 15.850 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23446 Remote IP Phone 652134 Family and Social Svcs Admin 405 5.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23447 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 58.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23448 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 0.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23449 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23450 Anthem Trad High Deductible 518105 FSSA Family Resources 500 92368.990 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23451 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 8.740 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23452 Courier Service 659420 FSSA Medicaid Policy and Plan 503 5729.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23453 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 442.790 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23454 Off Furn - Desks & Credenzas 655721 FSSA Family Resources 500 547.420 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23455 Dir Assistance 652140 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23456 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 1.900 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23457 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 16932.990 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23458 Citrix 652370 FSSA Family Resources 500 723.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23459 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 1827.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23460 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 20.910 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23461 Radio & telephone equipment 555530 FSSA Aging 498 1.540 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23462 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 105.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23463 Shredding Services 659370 FSSA Aging 498 0.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23464 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1867.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23465 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 937.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23466 Job Production 659210 FSSA Family Resources 500 5.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23467 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23468 Extranet FTP Services 652360 FSSA Family Resources 500 3.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23469 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 233.210 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23470 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 93.580 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23471 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 138.650 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23472 Temp Staffing Company 519820 FSSA Family Resources 500 196.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23473 Main - Motor Vehicles 533019 FSSA Family Resources 500 348.060 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23474 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3987.540 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23475 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23476 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 19.730 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23477 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 0.070 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23478 Labor Charges 659345 Family and Social Svcs Admin 405 137.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23479 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 36.830 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23480 Physical Server Hosting 659260 FSSA Family Resources 500 4717.020 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23481 Main - Cable Install 532055 FSSA Family Resources 500 6.720 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23482 Calling Card 652153 FSSA Medicaid Policy and Plan 503 23.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23483 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23484 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 11.470 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23485 NonRealEstRnt-MaintEquipment 591011 FSSA Disability and Rehab Svcs 497 0.450 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23486 Job Production 659210 FSSA Medicaid Policy and Plan 503 51.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23487 Postage 659410 FSSA Medicaid Policy and Plan 503 9663.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23488 Filenet 652380 FSSA Family Resources 500 8.520 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23489 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 0.380 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23490 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 783.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23491 OutoSt Travel - Lodging 595530 FSSA Aging 498 11.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23492 Storage Optn - Boxes 654739 FSSA Family Resources 500 6.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23493 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 10.190 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23494 Off-Printer Paper 546005 FSSA Family Resources 500 44.210 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23495 Telephone - Remote 652137 FSSA Family Resources 500 51.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23496 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23497 AdmOp-Recruiting 599024 FSSA Aging 498 0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23498 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1550.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23499 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -3068.600 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23500 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 564.820 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23501 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23502 Prof Serv - IT Services 531029 FSSA Family Resources 500 529.200 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23503 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23504 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 133.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23505 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 24830.820 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23506 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 6924.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23507 Computers & Accessories 555554 FSSA Family Resources 500 61.690 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23508 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3024.380 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23509 Radio & telephone equipment 555530 FSSA Family Resources 500 943.490 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23510 Training 659102 FSSA Medicaid Policy and Plan 503 140.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23511 Instant Messaging 652078 FSSA Family Resources 500 91.830 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23512 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 8.810 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23513 Prog Op - Background Checks 539140 FSSA Family Resources 500 82.820 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23514 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 266.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23515 Acrobat Pro Subscription 652393 FSSA Family Resources 500 3.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23516 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Disability and Rehab Svcs 497 62.690 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23517 Payroll PERF State Share 517005 FSSA Family Resources 500 11930.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23518 AdmOp-Recruiting 599024 FSSA Family Resources 500 12.900 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23519 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 96.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23520 Cellular Phone Service 652110 Family and Social Svcs Admin 405 701.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23521 Vision Care 518800 FSSA Mental Health and Addiction 410 2.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23522 Database Hosting 659266 FSSA Family Resources 500 1019.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23523 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 2839.610 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23524 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 2.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23525 Off-Printing & Binding 546016 FSSA Family Resources 500 24.560 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23526 Commercial Charges 659340 FSSA Family Resources 500 15.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23527 Archive E-mail Storage 652076 FSSA Family Resources 500 146.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23528 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 1.150 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23529 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23530 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 8.810 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23531 Vision Care 518800 FSSA Disability and Rehab Svcs 497 89.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23532 Remote IP Phone 652134 FSSA Family Resources 500 12.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23533 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1134.680 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23534 Cellular Phone Service 652110 FSSA Aging 498 14.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23535 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23536 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 141.430 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23537 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 19521.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23538 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23539 Lease Rate 659350 Family and Social Svcs Admin 405 223.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23540 Transactions 659207 Family and Social Svcs Admin 405 7.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23541 Off Furn - Desks & Credenzas 655721 FSSA Medicaid Policy and Plan 503 1134.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23542 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 158.970 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23543 Tape Accesses 659211 FSSA Family Resources 500 1.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23544 Archive E-mail Storage 652076 FSSA Family Resources 500 967.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23545 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23546 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 250.150 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23547 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 466.290 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23548 InState Travel - Mileage 595110 FSSA Family Resources 500 4112.710 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23549 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23550 Physical Server Hosting 659260 FSSA Family Resources 500 726.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23551 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23552 GR-Personal Social Services 572605 FSSA Family Resources 500 2.060 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23553 Payroll Disability 519006 FSSA Family Resources 500 10637.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23554 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 2.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23555 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23556 Disaster Recovery 659052 FSSA Family Resources 500 145.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23557 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 116.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23558 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6982.760 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23559 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 19.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23560 SpOp - Materials&Parts Tech 547183 Family and Social Svcs Admin 405 68.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23561 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1943.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23562 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 1500.570 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23563 AdmOp-Relocation Expense 599056 Family and Social Svcs Admin 405 9.270 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23564 Main - Computers 533041 FSSA Aging 498 2.890 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23565 AdmOp-Relocation Expense 599056 FSSA Disability and Rehab Svcs 497 175.650 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23566 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 235.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23567 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 359.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23568 Long Distance 652150 Family and Social Svcs Admin 405 24.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23569 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 430.490 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23570 800# Service 652151 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23571 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 154.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23572 Computer software 555553 FSSA Mental Health and Addiction 410 0.090 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23573 Non Contracted Long Distance 652155 FSSA Family Resources 500 2559.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23574 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 8.130 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23575 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 55.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23576 Special Charges 659360 FSSA Medicaid Policy and Plan 503 7.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23577 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.690 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23578 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 127.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23579 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -234.980 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23580 Shredding Services 659370 Family and Social Svcs Admin 405 0.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23581 Telephone - Centrex 652130 FSSA Family Resources 500 980.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23582 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 201.750 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23583 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 212.430 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23584 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23585 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 178.230 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23586 State in-house product charges 654320 FSSA Family Resources 500 4.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23587 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 95.120 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23588 Lease Rate 659350 FSSA Family Resources 500 1444.440 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23589 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 855.060 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23590 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.500 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23591 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 184.060 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23592 Shredding Services 659370 FSSA Family Resources 500 4.940 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23593 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 8234.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23594 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 15.380 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23595 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 19.730 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23596 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3533.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23597 AdmOp-Legal Ads 599030 FSSA Family Resources 500 12.130 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23598 Calling Card 652153 Family and Social Svcs Admin 405 0.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23599 AdmOp-Relocation Expense 599056 FSSA Mental Health and Addiction 410 0.620 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23600 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 261.820 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23601 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.270 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23602 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 103.800 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23603 Citrix 652370 FSSA Mental Health and Addiction 410 4.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23604 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 25263.770 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23605 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1691.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23606 Off-Printing & Binding 546016 FSSA Medicaid Policy and Plan 503 32.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23607 Prof Serv - Food Service 531068 FSSA Mental Health and Addiction 410 0.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23608 Filenet 652380 FSSA Medicaid Policy and Plan 503 11.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23609 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 50.030 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23610 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 205.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23611 Prog Op - Background Checks 539140 FSSA Family Resources 500 521 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23612 Courier Service 659420 FSSA Family Resources 500 4277.120 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23613 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 12147.040 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23614 Payroll Life Insurance 518606 FSSA Aging 498 9.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23615 Prof Serv - Food Service 531068 FSSA Family Resources 500 153.830 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23616 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 284.510 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23617 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 12278.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23618 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 513.670 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23619 Payroll Social Security 516003 Family and Social Svcs Admin 405 6429.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23620 Instant Messaging 652078 Family and Social Svcs Admin 405 5.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23621 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.320 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23622 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 17746.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23623 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 1137.990 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23624 AdmOp-Relocation Expense 599056 FSSA Disability and Rehab Svcs 497 43.630 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23625 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.050 Utilities 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23626 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 21247.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23627 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 5.280 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23628 Archive Storage 659271 FSSA Aging 498 1.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23629 Prog Op-Software Licensing 539038 FSSA Family Resources 500 203.110 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23630 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 28.810 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23631 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 12.330 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23632 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 1.760 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23633 Transactions 659207 FSSA Medicaid Policy and Plan 503 285.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23634 WebEx 659284 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23635 Telephone - Centrex 652130 FSSA Family Resources 500 4093.560 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23636 HR Service Fees 659900 FSSA Aging 498 260.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23637 Dir Assistance 652140 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23638 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 15.920 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23639 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 39.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23640 Workers Comp Admin Fee 519240 FSSA Family Resources 500 123.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23641 Calling Card 652153 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23642 Shared Web Hosting 659282 FSSA Family Resources 500 667.600 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23643 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 2.780 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23644 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 14.560 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23645 Payroll Salaries & Wages 510101 FSSA Family Resources 500 107874.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23646 Main - Computers 533041 Family and Social Svcs Admin 405 66.550 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23647 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 2.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23648 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 122.380 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23649 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 11.860 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23650 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 7.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23651 Parts charges 654335 Family and Social Svcs Admin 405 223.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23652 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2323.110 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23653 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 166497.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23654 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 3.370 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23655 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 19.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23656 Parts charges 654335 FSSA Family Resources 500 120.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23657 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 10.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23658 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 4790.880 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23659 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23660 SpOp-Computer 547052 FSSA Family Resources 500 41.310 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23661 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.180 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23662 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 39.860 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23663 Exempt Unemployment Insurance 519110 FSSA Aging 498 4.910 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23664 Lease Rate 659350 FSSA Family Resources 500 120.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23665 Disk Megabytes Allocated 659220 FSSA Aging 498 0.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23666 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 248.670 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23667 Payroll Life Insurance 518606 FSSA Family Resources 500 137.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23668 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 359.400 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23669 AdmOp-Recruiting 599024 FSSA Medicaid Policy and Plan 503 17.290 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23670 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 132.220 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23671 Payroll Employee Assistance 518901 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23672 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 11.410 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23673 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -51.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23674 Prof Serv-Contract Law Service 531053 FSSA Family Resources 500 110.930 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23675 Long Distance 652150 FSSA Disability and Rehab Svcs 497 29.290 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23676 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.380 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23677 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8287.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23678 Off-Specialty Paper 546007 FSSA Family Resources 500 4.190 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23679 AdmOp-Registration 599020 Family and Social Svcs Admin 405 93.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23680 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16392.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23681 Seat Charge 652072 Family and Social Svcs Admin 405 3374.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23682 HR Service Fees 659900 FSSA Mental Health and Addiction 410 39.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23683 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.830 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23684 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2637.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23685 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 15.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23686 Prog Op - Transcriptions 539201 FSSA Family Resources 500 11.510 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23687 Payroll Salaries & Wages 510101 FSSA Family Resources 500 634790.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23688 Disaster Recovery 659052 FSSA Family Resources 500 975.440 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23689 Database Hosting 659266 Family and Social Svcs Admin 405 364.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23690 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 318.790 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23691 AdmOp-Recruiting 599024 FSSA Disability and Rehab Svcs 497 1.910 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23692 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 19109.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23693 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 97.450 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23694 Cyber Security-Baseline 659304 FSSA Aging 498 46.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23695 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.470 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23696 AdmOp-Court Reporting Services 599102 FSSA Medicaid Policy and Plan 503 170.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23697 Prog Op - Background Checks 539140 FSSA Aging 498 2.740 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23698 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.530 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23699 Computer software 555553 FSSA Family Resources 500 44.340 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23700 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 4602.800 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23701 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 214.910 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23702 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23703 Shared SAN Storage 659270 FSSA Family Resources 500 14354.980 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23704 Commercial Charges 659340 FSSA Family Resources 500 191.640 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23705 Tape Accesses 659211 FSSA Family Resources 500 9.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23706 Vision Care 518800 Family and Social Svcs Admin 405 61.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23707 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 24.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23708 Cyber Security-Baseline 659304 FSSA Family Resources 500 7667.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23709 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 448.970 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23710 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 103.220 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23711 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 55.760 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23712 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0.380 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23713 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 19.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23714 Computers & Accessories 555554 Family and Social Svcs Admin 405 11.880 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23715 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 11.020 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23716 AdmOp-Registration 599020 FSSA Family Resources 500 89.960 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23717 Prog Op-Software Maint 539035 FSSA Family Resources 500 35049.780 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23718 Service Tech Time & Mat 659299 FSSA Family Resources 500 9.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23719 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 48.010 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23720 Filenet 652380 FSSA Family Resources 500 1.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23721 Temp Staffing Company 519820 Family and Social Svcs Admin 405 390.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23722 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 261.890 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23723 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 430.540 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23724 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 477.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23725 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 152.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23726 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1070.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23727 Prof Serv-Contract Law Service 531053 FSSA Medicaid Policy and Plan 503 229.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23728 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1817.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23729 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 1.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23730 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.260 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23731 Disk Megabytes Allocated 659220 FSSA Family Resources 500 16.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23732 Sp Op -Food 547012 FSSA Family Resources 500 19.350 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23733 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 7.880 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23734 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 14141.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23735 HR Service Fees 659900 FSSA Family Resources 500 7854.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23736 Computer software 555553 Family and Social Svcs Admin 405 4.530 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23737 Physical Server Hosting 659260 Family and Social Svcs Admin 405 211.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23738 Special Charges 659360 FSSA Family Resources 500 3.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23739 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 23.680 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23740 Voice or Data Equip Inv 652109 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23741 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7726.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23742 Instant Messaging 652078 FSSA Family Resources 500 15.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23743 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 160.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23744 Telephone - Centrex 652130 FSSA Aging 498 45.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23745 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 8651.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23746 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.580 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23747 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 1213.690 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23748 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 903.190 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23749 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 2.330 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23750 Com & Train - Voc Ed 535017 FSSA Family Resources 500 870.240 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23751 ProgOp - Manuf Consumer 539122 FSSA Medicaid Policy and Plan 503 140.560 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23752 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 156.410 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23753 Labor Charges 659345 FSSA Family Resources 500 73.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23754 Fac Main - Elec - Lighting 543057 FSSA Disability and Rehab Svcs 497 1.760 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23755 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23756 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 35.560 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23757 800# Service 652151 Family and Social Svcs Admin 405 2.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23758 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 2.390 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23759 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 232.290 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23760 Transactions 659207 FSSA Aging 498 0.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23761 ProgOp - Manuf Consumer 539122 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23762 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 9.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23763 Database Hosting 659266 FSSA Family Resources 500 4874.250 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23764 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 2794.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23765 Off-Office Supplies 546002 FSSA Aging 498 28.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23766 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 59897.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23767 Computers & Accessories 555554 FSSA Mental Health and Addiction 410 0.190 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23768 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.250 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23769 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 6.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23770 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 1516.410 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23771 Off-Printing & Binding 546016 FSSA Family Resources 500 3.560 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23772 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 97.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23773 InState Travel - Mileage 595110 FSSA Family Resources 500 338.420 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23774 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 13522.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23775 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 1.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23776 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 258.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23777 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 239.200 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23778 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23779 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 774.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23780 Transactions 659207 FSSA Family Resources 500 30.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23781 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 436.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23782 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 375.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23783 Prof Serv - Food Service 531068 FSSA Family Resources 500 1057.700 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23784 Seat Charges Non-Network 652074 FSSA Family Resources 500 27.680 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23785 Courier Service 659420 FSSA Mental Health and Addiction 410 0.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23786 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 1964.250 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23787 Off-Printer Paper 546005 Family and Social Svcs Admin 405 22.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23788 Citrix 652370 FSSA Disability and Rehab Svcs 497 625.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23789 Off-Copier Supplies 546014 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23790 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 237.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23791 Fac Main - Elec - Lighting 543057 FSSA Disability and Rehab Svcs 497 1.640 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23792 Filenet 652380 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23793 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 34.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23794 Labor Charges 659345 FSSA Family Resources 500 888.690 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23795 Lease Rate 659350 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23796 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 12.100 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23797 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1775.480 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23798 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Medicaid Policy and Plan 503 1654.830 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23799 Disaster Recovery 659052 FSSA Aging 498 1.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23800 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1793.230 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23801 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 63.210 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23802 Mail Management Services 659430 FSSA Family Resources 500 1926.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23803 Prof Serv - IT Services 531029 FSSA Family Resources 500 9138.550 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23804 AdmOp-Recruiting 599024 Family and Social Svcs Admin 405 0.480 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23805 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 196.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23806 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2532.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23807 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Family Resources 500 798.670 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23808 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 232863.820 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23809 Voice or Data Equip Inv 652109 FSSA Family Resources 500 8.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23810 Off-Printing & Binding 546016 FSSA Disability and Rehab Svcs 497 3.640 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23811 Courier Service 659420 Family and Social Svcs Admin 405 161.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23812 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 84.290 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23813 AdmOp-Registration 599020 FSSA Family Resources 500 748.380 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23814 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 128.100 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23815 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 18998.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23816 AdmOp-Freight & Express 599042 FSSA Aging 498 2.840 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23817 AdmOp-Recruiting 599024 FSSA Family Resources 500 1.880 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23818 Telephone - Remote 652137 FSSA Family Resources 500 678.190 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23819 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 1.800 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23820 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 6 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23821 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 2.810 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23822 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 558.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23823 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -194.980 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23824 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 15.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23825 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 0.330 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23826 Off-Printer Paper 546005 FSSA Aging 498 2.950 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23827 Cyber Security-Confidential 659302 FSSA Family Resources 500 1015.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23828 Com & Train - Voc Ed 535017 FSSA Family Resources 500 1179.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23829 Off-Printing & Binding 546016 Family and Social Svcs Admin 405 0.920 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23830 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 8.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23831 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 86.200 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23832 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 14643.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23833 Cellular Phone Service 652110 FSSA Family Resources 500 760.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23834 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12531.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23835 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23836 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 56.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23837 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 18.350 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23838 Workers Comp Medical Claims 519230 FSSA Aging 498 409.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23839 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 344.080 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23840 Training 659102 FSSA Family Resources 500 12.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23841 Job Production 659210 FSSA Family Resources 500 38.220 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23842 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Family Resources 500 46.250 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23843 Shared Web Hosting 659282 Family and Social Svcs Admin 405 25.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23844 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 268.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23845 Non Contracted Long Distance 652155 FSSA Aging 498 0.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23846 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 11.330 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23847 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4050.650 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23848 Citrix 652370 FSSA Family Resources 500 4810.210 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23849 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 667.480 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23850 HR Service Fees 659900 FSSA Family Resources 500 49411.280 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23851 Service Tech Time & Mat 659299 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23852 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 24.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23853 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 276.580 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23854 Payroll Disability 519006 FSSA Family Resources 500 1760.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23855 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 7965.410 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23856 Tape Accesses 659211 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23857 Financial Application Services 659294 Family and Social Svcs Admin 405 243.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23858 Shared SAN Storage 659270 Family and Social Svcs Admin 405 652.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23859 Main - Motor Vehicles 533019 FSSA Family Resources 500 50.620 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23860 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23861 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 20.280 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23862 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 5.510 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23863 Main - Cable Install 532055 Family and Social Svcs Admin 405 7.160 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23864 Sp Op -Food 547012 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23865 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 1.400 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23866 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 27.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23867 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3409.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23868 Disaster Recovery 659052 Family and Social Svcs Admin 405 38.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23869 HR Application Services 659295 FSSA Aging 498 2.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23870 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1876.590 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23871 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 71.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23872 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 30.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23873 Computers & Accessories 555554 FSSA Family Resources 500 46.260 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23874 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 4.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23875 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 133.230 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23876 HSA Health Savings Acct 2 519725 FSSA Aging 498 1.170 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23877 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 9.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23878 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23879 Seat Charge 652072 FSSA Family Resources 500 31454.900 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23880 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.180 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23881 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 67.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23882 Radio & telephone equipment 555530 FSSA Family Resources 500 137.210 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23883 ProgOp - Manuf Consumer 539122 FSSA Disability and Rehab Svcs 497 15.560 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23884 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 229.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23885 Calling Card 652153 FSSA Family Resources 500 17.520 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23886 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 99.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23887 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 65.360 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23888 Shared Web Hosting 659282 FSSA Aging 498 1.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23889 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23890 OutoSt Travel - Airfare 595540 FSSA Aging 498 12.400 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23891 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 44.780 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23892 ProgOp - Manuf Consumer 539122 Family and Social Svcs Admin 405 3.960 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23893 Computer software 555553 FSSA Family Resources 500 59.730 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23894 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2658.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23895 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 21.270 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23896 Prog Op-Software Licensing 539038 FSSA Family Resources 500 275.230 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23897 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 35.290 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23898 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1943.860 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23899 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 11757.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23900 Sp Op -Food 547012 FSSA Family Resources 500 133.050 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23901 Shared SAN Storage 659270 FSSA Aging 498 30.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23902 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 0.580 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23903 Job Production 659210 Family and Social Svcs Admin 405 1.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23904 ProgOp - Manuf Consumer 539122 FSSA Disability and Rehab Svcs 497 14.470 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23905 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 130.140 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23906 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2070.190 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23907 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 16.110 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23908 InState Travel - Lodging 595130 FSSA Aging 498 55.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23909 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 303.570 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23910 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 434.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23911 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1181.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23912 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 2.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23913 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 986.490 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23914 Service Tech Time & Mat 659299 FSSA Aging 498 0.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23915 Cellular Phone Service 652110 FSSA Family Resources 500 6129.270 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23916 Off Furn - Office Seating 654723 FSSA Family Resources 500 129.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23917 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 250.700 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23918 InState Travel - Lodging 595130 FSSA Family Resources 500 216.100 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23919 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 1.810 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23920 Payroll PERF State Share 517005 FSSA Aging 498 771.820 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23921 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 1052.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23922 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 318.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23923 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 8.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23924 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 3852.650 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23925 Citrix 652370 FSSA Aging 498 14.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23926 Job Production 659210 FSSA Disability and Rehab Svcs 497 5.640 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23927 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23928 NonRealEstRnt-MaintEquipment 591011 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23929 InState Travel - Mileage 595110 FSSA Aging 498 32.950 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23930 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9756.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23931 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 37.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23932 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 4141.560 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23933 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 140.510 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23934 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 1.120 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23935 Training 659102 Family and Social Svcs Admin 405 4.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23936 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23937 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 80.420 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23938 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23939 State in-house product charges 654320 FSSA Family Resources 500 55.040 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23940 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 1263.950 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23941 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11599.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23942 Instant Messaging 652078 FSSA Aging 498 0.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23943 Postage 659410 FSSA Family Resources 500 946.620 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23944 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 15.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23945 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23946 Calling Card 652153 FSSA Family Resources 500 2.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23947 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 9.380 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23948 Virtual Server Hosting 659262 FSSA Family Resources 500 4035.340 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23949 Vision Care 518800 FSSA Aging 498 5.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23950 Training 659102 FSSA Disability and Rehab Svcs 497 10.160 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23951 Archive Storage 659271 FSSA Family Resources 500 101.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23952 Off Furn - Desks & Credenzas 655721 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23953 Cyber Security-Confidential 659302 FSSA Aging 498 21.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23954 Motor Pool Charges 659355 FSSA Family Resources 500 107 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23955 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 6041.360 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23956 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 982.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23957 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 3.520 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23958 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 1.010 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23959 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23960 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23961 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1241.620 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23962 Training 659102 FSSA Family Resources 500 44.870 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23963 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 8295.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23964 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 104.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23965 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 138.720 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23966 Courier Service 659420 FSSA Disability and Rehab Svcs 497 634.210 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23967 800# Service 652151 FSSA Medicaid Policy and Plan 503 128.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23968 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 45064.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23969 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.910 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23970 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 3 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23971 Outside product charges 654330 FSSA Family Resources 500 6.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23972 Labor Charges 659345 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23973 Postage 659410 FSSA Disability and Rehab Svcs 497 3900.140 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23974 Inf Main-Signs Posts 544026 FSSA Family Resources 500 4.350 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23975 Remote IP Phone 652134 FSSA Family Resources 500 46.100 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23976 Workers Comp Admin Fee 519240 FSSA Aging 498 9.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23977 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 88088.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23978 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.250 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23979 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23980 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2913.750 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23981 Payroll Social Security 516003 FSSA Family Resources 500 7847.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23982 Storage Optn - Boxes 654739 FSSA Family Resources 500 35.720 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23983 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 820.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23984 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 3.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23985 Training 659102 FSSA Mental Health and Addiction 410 0.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23986 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 0.340 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23987 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.140 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23988 Prog Op-Software Maint 539035 FSSA Family Resources 500 5054.130 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23989 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 6.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23990 Shredding Services 659370 FSSA Family Resources 500 1.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23991 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23992 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 105.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23993 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 46467.540 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23994 Prof Serv-Contract Law Service 531053 FSSA Family Resources 500 6.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23995 Prof Serv - Data Mgmt 531037 FSSA Aging 498 -2.150 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23996 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 46.590 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23997 Citrix 652370 FSSA Disability and Rehab Svcs 497 800.160 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23998 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 625.160 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23999 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.060 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24000 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1144.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24001 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24002 Courier Service 659420 FSSA Aging 498 7 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24003 Postage 659410 FSSA Family Resources 500 6541.980 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24004 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 86.640 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24005 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.980 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24006 Database Hosting 659266 FSSA Aging 498 15.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24007 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 7.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24008 800# Service 652151 FSSA Family Resources 500 7.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24009 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 4.100 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24010 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 21940.420 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24011 Main - Cable Install 532055 FSSA Mental Health and Addiction 410 0.320 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24012 Financial Application Services 659294 FSSA Aging 498 10.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24013 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 21485.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24014 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 1.570 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24015 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 4.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24016 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 9.900 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24017 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 1.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24018 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 22.670 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24019 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24020 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 16.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24021 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 311 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24022 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 31.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24023 Postage 659410 FSSA Disability and Rehab Svcs 497 1551.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24024 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 754.370 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24025 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3465.460 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24026 Prof Serv-Contract Law Service 531053 FSSA Disability and Rehab Svcs 497 8.710 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24027 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2221.820 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24028 Virtual Server Hosting 659262 FSSA Family Resources 500 635.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24029 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0.070 Grants 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24030 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24031 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 1669.850 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24032 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 1.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24033 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 92.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24034 Telephone - Remote 652137 Family and Social Svcs Admin 405 423.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24035 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 81094.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24036 Main - Office Copier 533040 Family and Social Svcs Admin 405 31.660 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24037 Motor Pool Charges 659355 FSSA Family Resources 500 8.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24038 AdmOp-Legal Ads 599030 FSSA Family Resources 500 209.500 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24039 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 265.620 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24040 Seat Charge NonNetworkPlus 652077 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24041 HR Application Services 659295 FSSA Family Resources 500 245.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24042 Transactions 659207 FSSA Disability and Rehab Svcs 497 30.620 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24043 Payroll Social Security 516003 FSSA Aging 498 522.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24044 Payroll Employee Assistance 518901 FSSA Family Resources 500 116.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24045 Seat Charge 652072 FSSA Mental Health and Addiction 410 124.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24046 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2481.470 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24047 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 17.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24048 Main - Motor Vehicles 533019 FSSA Aging 498 0.570 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24049 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 23583.050 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24050 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 8777.860 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24051 State in-house product charges 654320 Family and Social Svcs Admin 405 8.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24052 Off-Printing & Binding 546016 FSSA Aging 498 0.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24053 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 51.610 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24054 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 72.530 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24055 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 25.880 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24056 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 12.330 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24057 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.050 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24058 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 11386.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24059 WebEx 659284 FSSA Mental Health and Addiction 410 0.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24060 Financial Application Services 659294 FSSA Family Resources 500 939.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24061 Seat Charges Non-Network 652074 FSSA Family Resources 500 4.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24062 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 19.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24063 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.140 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24064 Transactions 659207 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24065 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 1453.550 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24066 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24067 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 46.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24068 Outside product charges 654330 Family and Social Svcs Admin 405 12.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24069 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 61.660 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24070 Prog Op - Transcriptions 539201 FSSA Family Resources 500 198.820 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24071 Main - Computers 533041 FSSA Family Resources 500 256.790 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24072 Main - Office Copier 533040 FSSA Family Resources 500 29.950 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24073 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24074 Postage 659410 Family and Social Svcs Admin 405 419.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24075 Eqp Main-SmallToolsImplements 545008 FSSA Aging 498 0.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24076 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.160 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24077 Main - Computers 533041 FSSA Family Resources 500 1765.700 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24078 Vision Care 518800 FSSA Family Resources 500 485.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24079 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 2365.450 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24080 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24081 Shared Web Hosting 659282 FSSA Family Resources 500 97.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24082 Temp Staffing Company 519820 FSSA Family Resources 500 2516.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24083 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 2515.290 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24084 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 2.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24085 Com & Train - Voc Ed 535017 Family and Social Svcs Admin 405 15.710 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24086 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2325.170 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24087 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 6251.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24088 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 96.560 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24089 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 39365.870 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24090 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 84357.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24091 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 23.800 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24092 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6951.210 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24093 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3289.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24094 AdmOp-Registration 599020 FSSA Aging 498 10.520 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24095 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 5137.990 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24096 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24097 Seat Charge 652072 FSSA Family Resources 500 5096.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24098 Sp Op -Food 547012 FSSA Aging 498 0.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24099 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.320 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24100 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 2025.760 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24101 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.830 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24102 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 2.030 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24103 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 0.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24104 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 62.470 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24105 WebEx 659284 FSSA Medicaid Policy and Plan 503 148.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24106 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 32.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24107 Extranet FTP Services 652360 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24108 Dir Assistance 652140 FSSA Family Resources 500 11.450 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24109 Com & Train - Voc Ed 535017 FSSA Mental Health and Addiction 410 0.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24110 Training 659102 FSSA Aging 498 1.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24111 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 72.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24112 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 455.070 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24113 Vision Care 518800 FSSA Family Resources 500 74.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24114 Anthem Trad High Deductible 518105 FSSA Aging 498 1211.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24115 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3224.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24116 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 2265.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24117 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 32.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24118 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 893.460 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24119 Main - Office Copier 533040 FSSA Family Resources 500 233.410 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24120 Mail Management Services 659430 FSSA Family Resources 500 13246.920 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24121 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 140.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24122 Workers Comp Medical Claims 519230 FSSA Family Resources 500 917 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24123 Special Charges 659360 FSSA Family Resources 500 40.070 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24124 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1566.780 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24125 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 24.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24126 AdmOp-Court Reporting Services 599102 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24127 Off-Office Supplies 546002 Family and Social Svcs Admin 405 185.850 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24128 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 3.420 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24129 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 6.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24130 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 20.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24131 Sp Op -Food 547012 Family and Social Svcs Admin 405 5.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24132 ProgOp - Manuf Consumer 539122 FSSA Family Resources 500 104.930 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24133 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 16.920 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24134 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 40.790 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24135 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 15814.790 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24136 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.260 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24137 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 17.050 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 24138 AdmOp-Recruiting 599024 FSSA Disability and Rehab Svcs 497 1.780 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24139 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2294.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24140 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 221.630 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24141 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24142 Off-Specialty Paper 546007 FSSA Family Resources 500 0.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24143 Parts charges 654335 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24144 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 6.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24145 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 301.720 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24146 Archive Storage 659271 Family and Social Svcs Admin 405 26.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24147 Mail Management Services 659430 Family and Social Svcs Admin 405 499.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24148 Job Production 659210 FSSA Disability and Rehab Svcs 497 5.250 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24149 Off-Office Supplies 546002 FSSA Family Resources 500 140.280 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24150 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 6.470 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24151 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.060 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24152 Computer software 555553 FSSA Medicaid Policy and Plan 503 359.170 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24153 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1143.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24154 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 38.680 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24155 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 852.060 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 4177494 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24156 Instant Messaging 652078 FSSA Family Resources 500 201.900 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24157 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 174.280 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24158 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2775.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24159 AdmOp-Freight & Express 599042 FSSA Family Resources 500 6240.150 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24160 800# Service 652151 FSSA Medicaid Policy and Plan 503 59962.720 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24161 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 144.510 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24162 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 310.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24163 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 3.790 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24164 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 74472.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24165 Transactions 659207 FSSA Medicaid Policy and Plan 503 66.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24166 800# Service 652151 FSSA Family Resources 500 77983.470 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24167 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 32936.140 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24168 Off-Office Supplies 546002 FSSA Family Resources 500 846.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24169 Temp Staffing Company 519820 FSSA Family Resources 500 19062 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24170 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 32653.090 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24171 Pager Process Fee 652160 FSSA Family Resources 500 44.650 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24172 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 34271.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24173 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 19122.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24174 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 63306.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24175 Payroll Social Security 516003 FSSA Family Resources 500 336865.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24176 Main-Elec Contractor 533052 FSSA Medicaid Policy and Plan 503 169.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24177 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 34555.240 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24178 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 3131.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24179 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 4987.860 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24180 Main - Office Copier 533040 FSSA Family Resources 500 10970.680 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24181 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 12032.910 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24182 Payroll Disability 519006 FSSA Family Resources 500 70517.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24183 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1343.600 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24184 AdmOp-Translator Costs 599093 FSSA Family Resources 500 8317.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24185 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 45169.750 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24186 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 989.560 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24187 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24188 Real Estate Rentals 590110 FSSA Family Resources 500 601575.420 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24189 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 62429.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24190 AdmOp-Storage 599119 FSSA Family Resources 500 43.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24191 Main-BuildMat-General 543069 FSSA Family Resources 500 2212.250 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24192 Site to Site VPN 652331 FSSA Family Resources 500 1672.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24193 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 613.570 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24194 AdmOp-Freight & Express 599042 FSSA Family Resources 500 869.530 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24195 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 267521.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24196 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 14657.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24197 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 3569.740 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24198 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 11631.600 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24199 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6356.290 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24200 800# Service 652151 FSSA Medicaid Policy and Plan 503 34679.320 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24201 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24202 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 16.320 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24203 Prog Op-Shredding Service 539027 FSSA Family Resources 500 421.040 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24204 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2323.170 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24205 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 97658.260 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24206 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1006.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24207 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 10.710 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24208 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 82332.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24209 Gigaman Circuit 652054 FSSA Family Resources 500 77704.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24210 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1004583.410 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24211 PC Refresh Upgrade 653901 FSSA Family Resources 500 29.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24212 Off-Printer Paper 546005 FSSA Family Resources 500 5474.580 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24213 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 16220.660 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24214 Vision Care 518800 FSSA Family Resources 500 664.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24215 Vision Care 518800 FSSA Family Resources 500 4768.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24216 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 133.710 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24217 Workers Comp Medical Claims 519230 FSSA Family Resources 500 386.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24218 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 44.290 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24219 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 9.450 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24220 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 20087.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24221 Workers Comp Admin Fee 519240 FSSA Family Resources 500 127.440 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24222 Printing Service 659792 FSSA Medicaid Policy and Plan 503 984.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24223 InState Travel - Lodging 595130 FSSA Family Resources 500 1896.040 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24224 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 20.900 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24225 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2700.730 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24226 Postage 659410 FSSA Family Resources 500 24.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24227 Main - Telecommunications 533039 FSSA Family Resources 500 54.460 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24228 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 1160.910 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24229 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3119.460 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24230 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 126.190 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24231 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 628636.970 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24232 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 9.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24233 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 133328.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24234 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1711.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24235 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 2.960 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24236 Tape Accesses 659211 FSSA Family Resources 500 0.430 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24237 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 15127.360 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24238 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 4878.660 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24239 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 151010.590 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24240 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 210.380 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24241 InState Travel - Mileage 595110 FSSA Family Resources 500 1991.680 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24242 Postage 659410 FSSA Medicaid Policy and Plan 503 77.970 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24243 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 27.120 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24244 Database Hosting 659266 FSSA Family Resources 500 12229.950 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24245 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 35.700 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24246 Computer software 555553 FSSA Medicaid Policy and Plan 503 71.560 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24247 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 23120.730 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24248 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 363570.880 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24249 Prof Serv - Drivers 531036 FSSA Family Resources 500 116910.610 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24250 T1 652050 FSSA Medicaid Policy and Plan 503 16889.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24251 Transactions 659207 FSSA Medicaid Policy and Plan 503 38.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24252 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 35796.470 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24253 Payroll Disability 519006 FSSA Family Resources 500 9826.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24254 Postage 659410 FSSA Medicaid Policy and Plan 503 134.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24255 Office furniture 555503 FSSA Family Resources 500 210.270 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24256 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.790 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24257 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 360.130 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24258 Payroll Life Insurance 518606 FSSA Family Resources 500 5833.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24259 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 89.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24260 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 96853.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24261 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 15.580 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24262 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 53393.950 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24263 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 259021.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24264 Citrix 652370 FSSA Medicaid Policy and Plan 503 3212.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24265 Citrix 652370 FSSA Medicaid Policy and Plan 503 1857.710 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24266 Voice or Data Equip Inv 652109 FSSA Family Resources 500 977.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24267 Shared Web Hosting 659282 FSSA Family Resources 500 1075.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24268 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 469.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24269 Telephone - Remote 652137 FSSA Family Resources 500 51991.530 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24270 Cyber Security-Confidential 659302 FSSA Family Resources 500 52035.900 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24271 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 149804.360 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24272 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 25618.460 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24273 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 34731.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24274 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 601359.640 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24275 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 271.500 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24276 Payroll PERF State Share 517005 FSSA Family Resources 500 72883.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24277 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 34.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24278 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 822.210 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24279 Telephone - Centrex 652130 FSSA Family Resources 500 1308.700 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24280 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 9403.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24281 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 105112.980 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24282 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 12.060 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24283 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24284 Non Contracted Long Distance 652155 FSSA Family Resources 500 85.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24285 Voice or Data Equip Inv 652109 FSSA Family Resources 500 7014.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24286 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6294.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24287 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 111.710 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24288 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 583.860 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24289 Prog Op-Software Maint 539035 FSSA Family Resources 500 108978.270 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24290 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 59748.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24291 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1126656.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24292 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4798.110 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24293 Long Distance 652150 FSSA Family Resources 500 4007.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24294 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 76.590 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24295 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1645.260 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24296 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 19.850 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24297 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 4139.340 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24298 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5917.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24299 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 671.410 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24300 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 9360.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24301 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 5.420 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24302 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 2.210 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24303 AdmOp-Storage 599119 FSSA Family Resources 500 315.150 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24304 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 31359.230 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24305 SpOp-Housekeeping 547020 FSSA Family Resources 500 283.750 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24306 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24307 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.870 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24308 Prog Op-Software Maint 539035 FSSA Family Resources 500 782087.930 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24309 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3092.290 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24310 SpOp-Data Process 547058 FSSA Family Resources 500 41.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24311 Cyber Security-Baseline 659304 FSSA Family Resources 500 16730.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24312 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 161.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24313 Disaster Recovery 659052 FSSA Family Resources 500 3237.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24314 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 301.340 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24315 Main - Office Equipment 533033 FSSA Family Resources 500 21095.510 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24316 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 13017.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24317 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24318 Database Hosting 659266 FSSA Family Resources 500 1704.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24319 T1 652050 FSSA Family Resources 500 21965.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24320 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1.300 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24321 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 68.580 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24322 Office furniture 555503 FSSA Family Resources 500 29.310 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24323 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 121.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24324 Temp Staffing Clerical 519850 FSSA Family Resources 500 1465253.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24325 Payroll Employee Assistance 518901 FSSA Family Resources 500 1159.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24326 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 49.690 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24327 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 35810.790 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24328 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3365571.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24329 Payroll Life Insurance 518606 FSSA Family Resources 500 812.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24330 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.170 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24331 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2393.940 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24332 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 40011.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24333 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 75801.650 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24334 Off-Specialty Paper 546007 FSSA Family Resources 500 272.120 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24335 Main - Office Equipment 533033 FSSA Family Resources 500 2939.510 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24336 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 366.750 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24337 Acrobat Pro Subscription 652393 FSSA Family Resources 500 50.980 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24338 Printing Service 659792 FSSA Family Resources 500 1280.510 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24339 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4377036.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24340 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 347795.120 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24341 Pager Process Fee 652160 FSSA Family Resources 500 6.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24342 Off-Office Supplies 546002 FSSA Family Resources 500 6073.150 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24343 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 232599.980 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24344 Communication Service Analyst 659105 FSSA Family Resources 500 680.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24345 Anthem Trad High Deductible 518105 FSSA Family Resources 500 139981.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24346 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 54222.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24347 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 59258.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24348 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 478.380 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24349 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 700849.410 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24350 Citrix 652370 FSSA Family Resources 500 4177.460 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24351 Fac Main - Elec - General 543056 FSSA Family Resources 500 45.280 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24352 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 26543.640 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24353 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 8435.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24354 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2107.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24355 Main -Cleaning Serv 532022 FSSA Family Resources 500 567.510 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24356 Cyber Security-Confidential 659302 FSSA Family Resources 500 7250.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24357 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 827.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24358 Prof Serv - Drivers 531036 FSSA Family Resources 500 16290.650 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24359 Computer software 555553 FSSA Medicaid Policy and Plan 503 41.380 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24360 Instant Messaging 652078 FSSA Family Resources 500 28.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24361 Printing Service 659792 FSSA Family Resources 500 178.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24362 Main - Computers 533041 FSSA Family Resources 500 1696.300 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24363 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 798.020 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24364 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 107943.910 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24365 Prof Serv - IT Services 531029 FSSA Family Resources 500 817562.930 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24366 Communication Service Analyst 659105 FSSA Family Resources 500 94.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24367 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 4072.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24368 Virtual Server Hosting 659262 FSSA Family Resources 500 77067.430 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24369 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 354.870 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24370 Main-Elec Contractor 533052 FSSA Medicaid Policy and Plan 503 98.230 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24371 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5438.660 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24372 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.890 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24373 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 339578.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24374 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24375 PC Refresh Upgrade 653901 FSSA Family Resources 500 210.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24376 Tape Accesses 659211 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24377 Payroll Social Security 516003 FSSA Family Resources 500 46939.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24378 Service Tech Time & Mat 659299 FSSA Family Resources 500 13.800 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24379 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 89.210 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24380 Shared SAN Storage 659270 FSSA Family Resources 500 24161.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24381 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1234.360 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24382 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2775.710 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24383 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 20.850 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24384 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 47317.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24385 Main - Telecommunications 533039 FSSA Family Resources 500 390.800 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24386 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 97.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24387 Computer software 555553 FSSA Family Resources 500 93.050 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24388 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 66399.580 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24389 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 22.680 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24390 Off Furn - Office Seating 654723 FSSA Family Resources 500 221.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24391 Physical Server Hosting 659260 FSSA Family Resources 500 16929.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24392 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 302.680 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24393 Prof Serv - Business Admin 531026 FSSA Family Resources 500 2223014.090 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24394 SpOp - Household Battery 547122 FSSA Family Resources 500 13.870 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24395 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 750.130 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24396 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 632.180 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24397 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 15918.680 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24398 T1 652050 FSSA Medicaid Policy and Plan 503 9767.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24399 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2844.720 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24400 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 12.230 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24401 800# Service 652151 FSSA Family Resources 500 10866.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24402 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 24869.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24403 SpOp-Housekeeping 547020 FSSA Family Resources 500 39.540 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24404 Transactions 659207 FSSA Family Resources 500 12.100 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24405 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 45895.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24406 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 10.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24407 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 38402.060 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24408 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 252.370 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24409 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1439.540 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24410 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 51990.240 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24411 Workers Comp Admin Fee 519240 FSSA Family Resources 500 17.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24412 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 12266951.590 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24413 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 4209.600 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24414 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 9026.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24415 Office furniture 555503 FSSA Medicaid Policy and Plan 503 161.660 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24416 T1 652050 FSSA Family Resources 500 3060.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24417 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 45684.070 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24418 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 181746.960 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24419 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 300.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24420 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2489.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24421 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 523.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24422 Postage 659410 FSSA Family Resources 500 175.320 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24423 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 39.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24424 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 7.060 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24425 InState Travel - Mileage 595110 FSSA Family Resources 500 14293.380 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24426 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 311668.290 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24427 InState Travel - Lodging 595130 FSSA Family Resources 500 264.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24428 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19561.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24429 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 23140.400 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24430 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 209.240 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24431 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 114.580 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24432 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 10562.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24433 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 49806.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24434 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 33709.060 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24435 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2120.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24436 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 140384.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24437 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 256.140 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24438 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 93.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24439 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42466.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24440 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.690 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24441 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5346.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24442 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 111.210 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24443 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1223.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24444 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 56.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24445 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 436.370 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24446 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 86354.830 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24447 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 538894.110 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24448 Shared SAN Storage 659270 FSSA Family Resources 500 173398.140 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24449 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 651599.560 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24450 Main - Office Copier 533040 FSSA Family Resources 500 1528.710 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24451 Office furniture 555503 FSSA Medicaid Policy and Plan 503 93.510 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24452 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 2.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24453 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.180 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24454 Long Distance 652150 FSSA Family Resources 500 28763.620 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24455 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 27524.840 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24456 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 77110.290 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24457 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 99.600 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24458 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 6365.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24459 Real Estate Rentals 590110 FSSA Family Resources 500 83825.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24460 Cellular Phone Service 652110 FSSA Family Resources 500 6953.750 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24461 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 2357.520 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24462 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 85.890 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24463 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 5393.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24464 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 1009.530 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24465 Ship Trans - Moving 536014 FSSA Family Resources 500 182.950 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24466 Printing Service 659792 FSSA Medicaid Policy and Plan 503 569.430 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24467 Seat Charge 652072 FSSA Family Resources 500 72401.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24468 Payroll Employee Assistance 518901 FSSA Family Resources 500 161.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24469 Main - Computers 533041 FSSA Family Resources 500 12173.620 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24470 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 10990.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24471 Cyber Security-Baseline 659304 FSSA Family Resources 500 120067.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24472 Payroll PERF State Share 517005 FSSA Family Resources 500 523048.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24473 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 328.510 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24474 Temp Staffing Clerical 519850 FSSA Family Resources 500 204172.470 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24475 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 581.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24476 Gigaman Circuit 652054 FSSA Family Resources 500 10827.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24477 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 402179.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24478 Long Distance 652150 FSSA Medicaid Policy and Plan 503 22116.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24479 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 212.030 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24480 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 39977.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24481 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 515.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24482 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 5413.610 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24483 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.660 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24484 Dir Assistance 652140 FSSA Family Resources 500 0.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24485 Virtual Server Hosting 659262 FSSA Family Resources 500 10738.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24486 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 92321.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24487 Shared Web Hosting 659282 FSSA Family Resources 500 149.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24488 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1810.900 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24489 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 155.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24490 Site to Site VPN 652331 FSSA Family Resources 500 12004.670 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24491 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 231062.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24492 Telephone - Centrex 652130 FSSA Family Resources 500 182.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24493 Off Furn - Office Seating 654723 FSSA Family Resources 500 1591.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24494 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 6727.120 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24495 Inf Main-Lumber Building 544050 FSSA Family Resources 500 12.180 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24496 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 6.570 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24497 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 113.910 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24498 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 173.790 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24499 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 140.150 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24500 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 13.880 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24501 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 9381.190 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24502 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 4669.790 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24503 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1457.970 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24504 Transactions 659207 FSSA Family Resources 500 86.860 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24505 Service Tech Time & Mat 659299 FSSA Family Resources 500 1.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24506 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 276.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24507 Long Distance 652150 FSSA Medicaid Policy and Plan 503 12791.140 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24508 Main - Cable Install 532055 FSSA Family Resources 500 391.890 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24509 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 6.140 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24510 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 19698.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24511 Job Production 659210 FSSA Medicaid Policy and Plan 503 1446.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24512 Off-Specialty Paper 546007 FSSA Family Resources 500 37.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24513 Temp Staffing Company 519820 FSSA Family Resources 500 2656.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24514 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 50.170 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24515 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 462560.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24516 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18884.890 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24517 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 8476.890 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24518 Main -Cleaning Serv 532022 FSSA Family Resources 500 79.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24519 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 61919.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24520 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 3.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24521 Dir Assistance 652140 FSSA Family Resources 500 2.920 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24522 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 58285.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24523 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 28805.760 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24524 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 39.670 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24525 Prog Op-Shredding Service 539027 FSSA Family Resources 500 3021.500 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24526 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 80527.910 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24527 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 843.180 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24528 Archive E-mail Storage 652076 FSSA Family Resources 500 476.820 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24529 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 242.310 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24530 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 196.940 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24531 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 43070.800 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24532 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4485.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24533 Citrix 652370 FSSA Family Resources 500 582.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24534 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 3699.700 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24535 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13495.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24536 SpOp-Data Process 547058 FSSA Family Resources 500 300.670 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24537 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 5338.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24538 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 707.610 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24539 Disaster Recovery 659052 FSSA Family Resources 500 451.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24540 Archive E-mail Storage 652076 FSSA Family Resources 500 66.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24541 Acrobat Pro Subscription 652393 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24542 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 1048.400 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24543 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2593.980 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24544 Main-Elec Contractor 533052 FSSA Family Resources 500 30.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24545 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 11392.540 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24546 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 64775.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24547 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 35127.210 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24548 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 11472.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24549 Prof Serv - Business Admin 531026 FSSA Family Resources 500 15953572.020 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24550 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 1812.740 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24551 Computer software 555553 FSSA Family Resources 500 12.960 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24552 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 1701.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24553 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 11220.940 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24554 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 20315.750 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24555 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 261106.990 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24556 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 218.180 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24557 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 1509.800 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24558 Ship Trans - Moving 536014 FSSA Family Resources 500 1312.920 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24559 Off-Printer Paper 546005 FSSA Family Resources 500 762.830 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24560 Main-Elec Contractor 533052 FSSA Family Resources 500 220.880 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24561 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 365.640 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24562 Payroll Salaries & Wages 510101 FSSA Family Resources 500 609908.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24563 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 772440.090 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24564 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 11059.520 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24565 Main-BuildMat-General 543069 FSSA Family Resources 500 308.260 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24566 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3465.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24567 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 983.790 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24568 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 89894.380 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24569 Seat Charge 652072 FSSA Family Resources 500 519590.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24570 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 2225.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24571 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 446738.930 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24572 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 236367.870 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24573 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 2134.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24574 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7528.410 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24575 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 12.430 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24576 SpOp - Household Battery 547122 FSSA Family Resources 500 1.940 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24577 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 12.090 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24578 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1946471.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24579 Job Production 659210 FSSA Family Resources 500 1881.450 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24580 Physical Server Hosting 659260 FSSA Family Resources 500 2358.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24581 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 160.150 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24582 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 5383.310 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24583 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 7094566.020 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24584 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 231.190 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24585 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 15.920 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24586 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 36613.350 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24587 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 21.240 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24588 Main - Cable Install 532055 FSSA Family Resources 500 54.610 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24589 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 891.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24590 Job Production 659210 FSSA Family Resources 500 262.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24591 Job Production 659210 FSSA Medicaid Policy and Plan 503 836.680 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24592 Prof Serv - IT Services 531029 FSSA Family Resources 500 113921.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24593 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 9230.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24594 Telephone - Remote 652137 FSSA Family Resources 500 7244.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24595 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 249.870 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24596 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 515.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24597 Inf Main-Lumber Building 544050 FSSA Family Resources 500 1.700 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24598 Non Contracted Long Distance 652155 FSSA Family Resources 500 610.500 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24599 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2434.620 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24600 AdmOp-Translator Costs 599093 FSSA Family Resources 500 59688.770 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24601 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3666.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24602 Cellular Phone Service 652110 FSSA Family Resources 500 968.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24603 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 27.190 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24604 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 567.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24605 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 399521.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24606 Off-Mailing Supplies 546023 FSSA Family Resources 500 8.520 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24607 Fac Main - Elec - General 543056 FSSA Family Resources 500 324.950 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 4155887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24608 HSA Health Savings Acct 2 519725 Natural Resources 300 -11.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24609 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24610 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24611 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24612 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -61.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24613 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24614 Anthem Trad High Deductible 518105 Natural Resources 300 -1124.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24615 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24616 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 197 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24617 Payroll Salaries & Wages 510101 Natural Resources 300 41.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24618 Payroll Social Security 516003 Natural Resources 300 480.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24619 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 223.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24620 Payroll Anthem Trad HDHP 518107 Natural Resources 300 6.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24621 Payroll Delta Dental Trad 518798 Natural Resources 300 38.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24622 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24623 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -245.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24624 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24625 Anthem Trad High Deductible 518105 Natural Resources 300 674.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24626 Payroll Disability 519006 Natural Resources 300 -2767.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24627 Payroll Disability 519006 Natural Resources 300 8.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24628 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24629 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24630 Payroll Disability 519006 Natural Resources 300 -244.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24631 Payroll Life Insurance 518606 Natural Resources 300 21.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24632 Payroll Delta Dental Trad 518798 Natural Resources 300 56.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24633 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -30.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24635 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 228.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24636 Anthem Trad High Deductible 518105 Natural Resources 300 -5304.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24637 Payroll Disability 519006 Natural Resources 300 -52.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24638 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24639 Payroll Social Security 516003 Natural Resources 300 11457.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24640 Vision Care 518800 Natural Resources 300 24.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24641 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 49.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24642 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24643 Payroll Delta Dental Trad 518798 Natural Resources 300 18.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24644 Payroll Life Insurance 518606 Natural Resources 300 207.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24645 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24646 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 201.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24647 Payroll Salaries & Wages 510101 Natural Resources 300 660.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24648 Anthem Trad High Deductible 518105 Natural Resources 300 243.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24649 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 532.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24650 Payroll Life Insurance 518606 Natural Resources 300 -4.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24651 Vision Care 518800 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24652 Payroll Social Security 516003 Natural Resources 300 593.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24653 Payroll Disability 519006 Natural Resources 300 -69.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24654 Payroll PERF State Share 517005 Natural Resources 300 -2534.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24655 Payroll Disability 519006 Natural Resources 300 144.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24656 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 195.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24657 Anthem Trad High Deductible 518105 Natural Resources 300 2259.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24658 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24659 Payroll Disability 519006 Natural Resources 300 40.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24660 Payroll PERF State Share 517005 Natural Resources 300 12.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24661 Payroll Def Comp - StateMatch 519503 Natural Resources 300 210.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24662 Payroll Anthem Dental Trad 518796 Natural Resources 300 52.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24663 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24664 Vision Care 518800 Natural Resources 300 4.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24665 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -118.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24667 Payroll Life Insurance 518606 Natural Resources 300 7.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24668 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24669 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24670 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5470.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24671 Payroll Salaries & Wages 510101 Natural Resources 300 112.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24672 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24673 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24674 Payroll PERF State Share 517005 Natural Resources 300 975.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24675 Vision Care 518800 Natural Resources 300 -20.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1256.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24677 Payroll PERF State Share 517005 Natural Resources 300 17865.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24678 Payroll Salaries & Wages 510101 Natural Resources 300 28214.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24679 Payroll Social Security 516003 Natural Resources 300 8.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24680 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -218.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24681 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24682 Payroll Social Security 516003 Natural Resources 300 82.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24683 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -100.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24684 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24685 Payroll Delta Dental Trad 518798 Natural Resources 300 -2246.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24686 Payroll Social Security 516003 Natural Resources 300 -73.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24687 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 130.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24688 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24689 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24690 Payroll Disability 519006 Natural Resources 300 -393.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24691 Anthem Trad High Deductible 518105 Natural Resources 300 17.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24692 Vision Care 518800 Natural Resources 300 -184.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24693 Vision Care 518800 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24694 Vision Care 518800 Natural Resources 300 5.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24695 Payroll Salaries & Wages 510101 Natural Resources 300 44127.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24696 Payroll Employee Assistance 518901 Natural Resources 300 5.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24697 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24698 Vision Care 518800 Natural Resources 300 165.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24699 Anthem Trad High Deductible 518105 Natural Resources 300 6653.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24700 Payroll Employee Assistance 518901 Natural Resources 300 1.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24701 Payroll PERF State Share 517005 Natural Resources 300 4.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24702 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24703 Payroll Employee Assistance 518901 Natural Resources 300 9.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24704 Payroll PERF State Share 517005 Natural Resources 300 729.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24705 Vision Care 518800 Natural Resources 300 -2.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24706 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24707 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24708 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -678.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24709 Payroll Disability 519006 Natural Resources 300 729.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24710 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24711 Payroll Disability 519006 Natural Resources 300 253.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 99.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24713 Payroll Life Insurance 518606 Natural Resources 300 6.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24714 Payroll Life Insurance 518606 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24715 Payroll PERF State Share 517005 Natural Resources 300 851.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24716 Payroll Disability 519006 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24717 Payroll Anthem Dental Trad 518796 Natural Resources 300 71.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24718 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 18.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24719 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24720 Anthem Trad High Deductible 518105 Natural Resources 300 -370.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24721 Payroll Salaries & Wages 510101 Natural Resources 300 -181598.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24722 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 847.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24723 Payroll Salaries & Wages 510101 Natural Resources 300 8706.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24724 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 261.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24725 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2825.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24726 Vision Care 518800 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24727 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24728 Payroll PERF State Share 517005 Natural Resources 300 735.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24729 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24730 Payroll Social Security 516003 Natural Resources 300 640.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24731 Payroll Employee Assistance 518901 Natural Resources 300 39.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24732 Vision Care 518800 Natural Resources 300 36.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24733 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24734 Anthem Trad High Deductible 518105 Natural Resources 300 -48205.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24735 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24736 HSA Health Savings Acct 2 519725 Natural Resources 300 11.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24737 Payroll Delta Dental Trad 518798 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24738 Payroll Life Insurance 518606 Natural Resources 300 12.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24739 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24740 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24741 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24742 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24743 Payroll Disability 519006 Natural Resources 300 22.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24744 Payroll Delta Dental Trad 518798 Natural Resources 300 -252.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24745 Payroll Disability 519006 Natural Resources 300 101.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24746 Payroll Delta Dental Trad 518798 Natural Resources 300 95.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24747 Payroll Salaries & Wages 510101 Natural Resources 300 -2975.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24748 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -20.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24749 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -429.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24750 Anthem Trad High Deductible 518105 Natural Resources 300 9793.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24751 Vision Care 518800 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24752 Anthem Trad High Deductible 518105 Natural Resources 300 1438.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24753 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 19.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24754 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 557.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24755 Payroll Life Insurance 518606 Natural Resources 300 60.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24756 Payroll Employee Assistance 518901 Natural Resources 300 -0.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24757 Payroll Delta Dental Trad 518798 Natural Resources 300 1997.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24758 Payroll Salaries & Wages 510101 Natural Resources 300 8866.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24759 Payroll Salaries & Wages 510101 Natural Resources 300 -22594.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24760 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24761 Payroll Delta Dental Trad 518798 Natural Resources 300 -43.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24762 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24763 Payroll Employee Assistance 518901 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24764 Anthem Trad High Deductible 518105 Natural Resources 300 466.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24765 Payroll Life Insurance 518606 Natural Resources 300 3.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24766 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24767 Payroll Life Insurance 518606 Natural Resources 300 12.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24768 Payroll Social Security 516003 Natural Resources 300 1215.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24769 Payroll Social Security 516003 Natural Resources 300 -212.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24770 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24771 Anthem Trad High Deductible 518105 Natural Resources 300 12.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24772 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 69.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24773 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24774 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24775 Payroll Delta Dental Trad 518798 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24776 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24777 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24778 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24779 Payroll Delta Dental Trad 518798 Natural Resources 300 5.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24780 Payroll Delta Dental Trad 518798 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24781 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 111.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24782 Payroll Social Security 516003 Natural Resources 300 -13126.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24783 Payroll Disability 519006 Natural Resources 300 2392.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24784 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24785 Vision Care 518800 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24786 Payroll Employee Assistance 518901 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24787 Payroll Social Security 516003 Natural Resources 300 1986.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24788 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 124.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24789 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -28.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24790 Payroll Employee Assistance 518901 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24791 Payroll Delta Dental Trad 518798 Natural Resources 300 61.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24792 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24793 Payroll Salaries & Wages 510101 Natural Resources 300 6489.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24794 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24795 Payroll Disability 519006 Natural Resources 300 86.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24796 Payroll Social Security 516003 Natural Resources 300 3.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24797 Payroll PERF State Share 517005 Natural Resources 300 -333.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24798 Payroll Salaries & Wages 510101 Natural Resources 300 16691.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24799 Payroll Salaries & Wages 510101 Natural Resources 300 -1008.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -89.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24801 Anthem Trad High Deductible 518105 Natural Resources 300 1396.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24802 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24803 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 25.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24804 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24805 Payroll Employee Assistance 518901 Natural Resources 300 -44.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24806 Payroll Salaries & Wages 510101 Natural Resources 300 1277.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24807 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24808 Payroll Cons/Excise Dental 518760 Natural Resources 300 95.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24809 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24810 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 218.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24811 Payroll Social Security 516003 Natural Resources 300 48.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24812 Vision Care 518800 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24813 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24814 Payroll Life Insurance 518606 Natural Resources 300 -237.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24815 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3930.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24816 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24817 Payroll Delta Dental Trad 518798 Natural Resources 300 -48.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24818 Payroll Delta Dental Trad 518798 Natural Resources 300 50.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24819 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24820 Payroll Life Insurance 518606 Natural Resources 300 -5.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24821 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1384.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24822 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24823 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24824 Payroll Cons/Excise Dental 518760 Natural Resources 300 -119 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24825 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24826 Anthem Trad High Deductible 518105 Natural Resources 300 43.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24827 Payroll Employee Assistance 518901 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24829 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24830 Vision Care 518800 Natural Resources 300 6.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24831 Anthem Trad High Deductible 518105 Natural Resources 300 1218.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24832 Payroll Anthem Dental Trad 518796 Natural Resources 300 -8.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24833 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24834 HSA Health Savings Acct 2 519725 Natural Resources 300 -25.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24835 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 895.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24836 Payroll Life Insurance 518606 Natural Resources 300 1.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24837 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 129.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24838 Payroll Delta Dental Trad 518798 Natural Resources 300 -28.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24839 Payroll Salaries & Wages 510101 Natural Resources 300 158753.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24840 Payroll PERF State Share 517005 Natural Resources 300 3163.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24841 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2268.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24842 Payroll Social Security 516003 Natural Resources 300 36.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24843 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24845 Payroll Employee Assistance 518901 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24846 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24847 Anthem Trad High Deductible 518105 Natural Resources 300 16 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24848 Payroll PERF State Share 517005 Natural Resources 300 -442.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24849 Anthem Trad High Deductible 518105 Natural Resources 300 41883.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24850 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24851 Payroll PERF State Share 517005 Natural Resources 300 -20424.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24852 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24853 Payroll Salaries & Wages 510101 Natural Resources 300 2310.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24854 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24855 Payroll PERF State Share 517005 Natural Resources 300 54.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24856 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24857 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24858 HSA Health Savings Acct 2 519725 Natural Resources 300 14.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24859 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24860 Payroll Anthem Trad HDHP 518107 Natural Resources 300 245.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24861 Payroll Disability 519006 Natural Resources 300 493.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24862 Vision Care 518800 Natural Resources 300 7.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24863 Payroll PERF State Share 517005 Natural Resources 300 -112.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24864 Payroll Delta Dental Trad 518798 Natural Resources 300 417.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24865 Payroll Life Insurance 518606 Natural Resources 300 -20.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24866 Payroll PERF State Share 517005 Natural Resources 300 993.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24869 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24870 Payroll Employee Assistance 518901 Natural Resources 300 -4.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24871 Payroll Disability 519006 Natural Resources 300 153.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24872 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24873 Payroll Life Insurance 518606 Natural Resources 300 -27.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24875 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1885.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24876 HSA Health Savings Acct 2 519725 Natural Resources 300 10.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24877 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24878 Payroll PERF State Share 517005 Natural Resources 300 143.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24879 Payroll Disability 519006 Natural Resources 300 21.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24880 Payroll Anthem Dental Trad 518796 Natural Resources 300 348.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24881 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24882 Payroll Social Security 516003 Natural Resources 300 95.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24883 Payroll Salaries & Wages 510101 Natural Resources 300 -3914.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24884 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24885 Payroll Life Insurance 518606 Natural Resources 300 35.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24886 Anthem Trad High Deductible 518105 Natural Resources 300 -632.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24887 Vision Care 518800 Natural Resources 300 -4.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24888 Payroll Social Security 516003 Natural Resources 300 463.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24889 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 266.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24890 Payroll Disability 519006 Natural Resources 300 11.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24891 Payroll Anthem Trad HDHP 518107 Natural Resources 300 331.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24892 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24893 Payroll Social Security 516003 Natural Resources 300 -1095.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24894 Payroll Delta Dental Trad 518798 Natural Resources 300 11.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24895 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1551.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24896 Payroll Employee Assistance 518901 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24897 Payroll Social Security 516003 Natural Resources 300 167.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24898 Payroll PERF State Share 517005 Natural Resources 300 -445.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24899 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3371.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24900 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24901 Payroll Anthem Dental Trad 518796 Natural Resources 300 -391.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24902 Payroll Social Security 516003 Natural Resources 300 -1584.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24903 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24904 Vision Care 518800 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24905 Payroll Life Insurance 518606 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24906 Payroll Disability 519006 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24907 Payroll Cons/Excise Dental 518760 Natural Resources 300 23.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24908 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24909 Payroll Social Security 516003 Natural Resources 300 3165.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24910 Payroll Salaries & Wages 510101 Natural Resources 300 489.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24911 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24912 Payroll Disability 519006 Natural Resources 300 -17.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24913 Vision Care 518800 Natural Resources 300 1.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24914 Payroll Salaries & Wages 510101 Natural Resources 300 -15232.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24915 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24916 Payroll PERF State Share 517005 Natural Resources 300 74 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24917 HSA Health Savings Acct 2 519725 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24918 Payroll Salaries & Wages 510101 Natural Resources 300 1221.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24919 Payroll Delta Dental Trad 518798 Natural Resources 300 299.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24920 Anthem Trad High Deductible 518105 Natural Resources 300 96.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24921 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 36.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24922 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24923 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -489.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24924 Payroll Anthem Trad HDHP 518107 Natural Resources 300 157.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 304.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -80.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24927 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4785.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24928 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24929 Payroll Social Security 516003 Natural Resources 300 -270.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24930 Payroll Employee Assistance 518901 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24931 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24932 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2335.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24933 Payroll PERF State Share 517005 Natural Resources 300 136.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24934 Payroll PERF State Share 517005 Natural Resources 300 258.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24935 Payroll Salaries & Wages 510101 Natural Resources 300 6566.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24936 Anthem Trad High Deductible 518105 Natural Resources 300 -738.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24937 Payroll Delta Dental Trad 518798 Natural Resources 300 2.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24938 Payroll Life Insurance 518606 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24939 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -177.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24940 Payroll PERF State Share 517005 Natural Resources 300 4691.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 4195127 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24941 Payroll Life Insurance 518606 Natural Resources 300 -299.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24942 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24943 Payroll Life Insurance 518606 Natural Resources 300 -32.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24944 Payroll Disability 519006 Natural Resources 300 -56.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24945 Payroll Salaries & Wages 510101 Natural Resources 300 371.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24946 Payroll Disability 519006 Natural Resources 300 424.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24947 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24948 Payroll Salaries & Wages 510101 Natural Resources 300 15191.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24949 Payroll Disability 519006 Natural Resources 300 1059.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24950 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24951 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 983.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24952 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24953 Payroll Cons/Excise Dental 518760 Natural Resources 300 106.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24954 Payroll PERF State Share 517005 Natural Resources 300 152.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24955 Payroll Social Security 516003 Natural Resources 300 100.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24956 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24957 Anthem Trad High Deductible 518105 Natural Resources 300 25.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24958 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24959 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24960 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 56.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24961 Payroll Social Security 516003 Natural Resources 300 -16748.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24962 Payroll PERF State Share 517005 Natural Resources 300 1701.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24963 Payroll Life Insurance 518606 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24964 Payroll PERF State Share 517005 Natural Resources 300 31.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24965 Payroll Salaries & Wages 510101 Natural Resources 300 -1447.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24966 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24967 Payroll PERF State Share 517005 Natural Resources 300 41.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24968 Payroll Social Security 516003 Natural Resources 300 14964.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24969 Payroll Salaries & Wages 510101 Natural Resources 300 280.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24970 Anthem Trad High Deductible 518105 Natural Resources 300 318.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24971 Vision Care 518800 Natural Resources 300 -230.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24972 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24973 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24974 Vision Care 518800 Natural Resources 300 -2.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24975 Payroll Salaries & Wages 510101 Natural Resources 300 -25766.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24976 Payroll PERF State Share 517005 Natural Resources 300 23347.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24977 HSA Health Savings Acct 2 519725 Natural Resources 300 18.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24978 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -773.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24979 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24980 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24981 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24982 Payroll PERF State Share 517005 Natural Resources 300 4.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24983 Payroll Life Insurance 518606 Natural Resources 300 41.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24984 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24985 Payroll Delta Dental Trad 518798 Natural Resources 300 49.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24986 Payroll Delta Dental Trad 518798 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24987 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24988 Vision Care 518800 Natural Resources 300 1.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24990 Anthem Trad High Deductible 518105 Natural Resources 300 53 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24991 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24992 Payroll Social Security 516003 Natural Resources 300 -280.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24993 Payroll Disability 519006 Natural Resources 300 94.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24994 Payroll Employee Assistance 518901 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24995 Payroll Salaries & Wages 510101 Natural Resources 300 1627.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24996 Payroll Anthem Trad HDHP 518107 Natural Resources 300 21.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24997 Payroll PERF State Share 517005 Natural Resources 300 -2887.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24998 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24999 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25000 Payroll Salaries & Wages 510101 Natural Resources 300 -232028 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25001 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25002 Anthem Trad High Deductible 518105 Natural Resources 300 -6435.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25003 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25004 Payroll Employee Assistance 518901 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25005 Payroll Disability 519006 Natural Resources 300 -53.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25006 Anthem Trad High Deductible 518105 Natural Resources 300 11635.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25007 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25008 Vision Care 518800 Natural Resources 300 28.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25009 Payroll Disability 519006 Natural Resources 300 3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25010 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25011 Payroll Delta Dental Trad 518798 Natural Resources 300 600.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25012 Anthem Trad High Deductible 518105 Natural Resources 300 2496.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25013 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 65.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25014 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25015 Payroll Delta Dental Trad 518798 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25016 Anthem Trad High Deductible 518105 Natural Resources 300 6.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25017 Payroll PERF State Share 517005 Natural Resources 300 -743.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25018 Payroll Delta Dental Trad 518798 Natural Resources 300 -91.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25019 Payroll Delta Dental Trad 518798 Natural Resources 300 135.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25020 Payroll Def Comp - StateMatch 519503 Natural Resources 300 233.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25021 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25022 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25023 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25024 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5747.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25025 Payroll Salaries & Wages 510101 Natural Resources 300 35466.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25026 Payroll Delta Dental Trad 518798 Natural Resources 300 424.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25027 Payroll Salaries & Wages 510101 Natural Resources 300 1362.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25028 Payroll Salaries & Wages 510101 Natural Resources 300 180.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25029 HSA Health Savings Acct 2 519725 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25030 Payroll Life Insurance 518606 Natural Resources 300 87.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25031 Payroll Social Security 516003 Natural Resources 300 -472.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25032 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25033 Payroll Social Security 516003 Natural Resources 300 -2946.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25034 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25035 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25036 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -17.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25037 Payroll Disability 519006 Natural Resources 300 572.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25038 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2526.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25040 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25041 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25042 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25043 Anthem Trad High Deductible 518105 Natural Resources 300 -60103.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25044 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25045 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25046 Payroll Social Security 516003 Natural Resources 300 -1815.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25047 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1994.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25048 Anthem Trad High Deductible 518105 Natural Resources 300 972.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25049 Payroll Life Insurance 518606 Natural Resources 300 3.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25050 Payroll Disability 519006 Natural Resources 300 -116.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25051 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25053 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -135.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25054 Payroll Delta Dental Trad 518798 Natural Resources 300 28.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25055 Payroll Social Security 516003 Natural Resources 300 5.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25056 Anthem Trad High Deductible 518105 Natural Resources 300 -615.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25057 Anthem Trad High Deductible 518105 Natural Resources 300 -367.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25058 Payroll PERF State Share 517005 Natural Resources 300 -26101.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25059 Payroll Anthem Trad HDHP 518107 Natural Resources 300 71.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25060 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 7078.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25061 Payroll Employee Assistance 518901 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25062 Payroll Disability 519006 Natural Resources 300 3.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25063 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 14.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25064 Vision Care 518800 Natural Resources 300 -7.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25065 Vision Care 518800 Natural Resources 300 -23.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25066 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25067 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -7811.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25068 Payroll Disability 519006 Natural Resources 300 212.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25069 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 151.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25070 Payroll Salaries & Wages 510101 Natural Resources 300 -3046.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25071 Vision Care 518800 Natural Resources 300 11.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25072 Payroll Employee Assistance 518901 Natural Resources 300 12.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25073 Payroll Employee Assistance 518901 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25074 Payroll Social Security 516003 Natural Resources 300 367.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25075 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6253.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25076 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25077 Payroll PERF State Share 517005 Natural Resources 300 565.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25078 Payroll Delta Dental Trad 518798 Natural Resources 300 -30.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25079 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25080 Payroll Disability 519006 Natural Resources 300 -25.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25081 Anthem Trad High Deductible 518105 Natural Resources 300 10.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25082 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 145.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25083 Payroll PERF State Share 517005 Natural Resources 300 -429.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25085 Payroll Disability 519006 Natural Resources 300 3256.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25087 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -115.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25088 Payroll Employee Assistance 518901 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll Disability 519006 Natural Resources 300 -3658.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25090 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5051.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25091 Payroll Social Security 516003 Natural Resources 300 11.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25092 Payroll PERF State Share 517005 Natural Resources 300 577.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25093 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -530.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25095 Vision Care 518800 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25096 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25097 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -199.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25098 Payroll Delta Dental Trad 518798 Natural Resources 300 -25.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25099 Vision Care 518800 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25100 Payroll Salaries & Wages 510101 Natural Resources 300 5048.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25101 HSA Health Savings Acct 2 519725 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25102 Payroll PERF State Share 517005 Natural Resources 300 8.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25103 Payroll Disability 519006 Natural Resources 300 -525.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25104 Payroll Employee Assistance 518901 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25106 Payroll Social Security 516003 Natural Resources 300 2533.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Salaries & Wages 510101 Natural Resources 300 207437.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25108 Payroll Social Security 516003 Natural Resources 300 2315.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25109 Payroll Disability 519006 Natural Resources 300 28.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4458.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll Salaries & Wages 510101 Natural Resources 300 73.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25112 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 233.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25113 Vision Care 518800 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25114 Anthem Trad High Deductible 518105 Natural Resources 300 1350.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25115 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25116 Payroll Delta Dental Trad 518798 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25117 Payroll Life Insurance 518606 Natural Resources 300 16.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25118 Payroll Salaries & Wages 510101 Natural Resources 300 -3834.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25119 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25120 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -14.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25121 Payroll Disability 519006 Natural Resources 300 -449.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25122 Payroll Social Security 516003 Natural Resources 300 1130.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25123 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25124 Anthem Trad High Deductible 518105 Natural Resources 300 -630.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25125 Anthem Trad High Deductible 518105 Natural Resources 300 -1476.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25126 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25127 Vision Care 518800 Natural Resources 300 46.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 455.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25129 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25130 Payroll Delta Dental Trad 518798 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25131 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2063.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25132 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25133 Payroll PERF State Share 517005 Natural Resources 300 182.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25134 Payroll Disability 519006 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25135 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -265.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25136 Anthem Trad High Deductible 518105 Natural Resources 300 89.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25137 Payroll Salaries & Wages 510101 Natural Resources 300 44 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25138 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25139 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 671.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25140 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25141 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25142 Payroll Disability 519006 Natural Resources 300 6.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25143 Payroll Employee Assistance 518901 Natural Resources 300 6.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25144 Payroll Delta Dental Trad 518798 Natural Resources 300 15.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25145 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25146 Payroll Life Insurance 518606 Natural Resources 300 -55.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25147 Payroll PERF State Share 517005 Natural Resources 300 20.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25148 Payroll Cons/Excise Dental 518760 Natural Resources 300 301.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25149 Payroll Life Insurance 518606 Natural Resources 300 6.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25150 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1814.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25151 Payroll PERF State Share 517005 Natural Resources 300 19.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25152 Payroll Salaries & Wages 510101 Natural Resources 300 171.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll Def Comp - StateMatch 519503 Natural Resources 300 481.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25154 Payroll Employee Assistance 518901 Natural Resources 300 -56.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25155 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25156 Payroll Social Security 516003 Natural Resources 300 13.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25157 Payroll Employee Assistance 518901 Natural Resources 300 3.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25158 Payroll PERF State Share 517005 Natural Resources 300 6150.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25159 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25160 Anthem Trad High Deductible 518105 Natural Resources 300 8244.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25161 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 231.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25162 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25163 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25164 Payroll Social Security 516003 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25165 Payroll Social Security 516003 Natural Resources 300 -106.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25166 Payroll Social Security 516003 Natural Resources 300 350.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25167 Payroll Employee Assistance 518901 Natural Resources 300 -7.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25168 Payroll Social Security 516003 Natural Resources 300 26.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25169 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -21.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25170 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25171 Payroll PERF State Share 517005 Natural Resources 300 -415.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25172 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25173 Payroll Social Security 516003 Natural Resources 300 118.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25174 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -190.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25175 Payroll Delta Dental Trad 518798 Natural Resources 300 38.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25176 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25177 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25178 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25179 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25180 Payroll Life Insurance 518606 Natural Resources 300 2.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25181 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25182 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25183 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25184 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1094.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25185 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25186 Payroll Def Comp - StateMatch 519503 Natural Resources 300 226.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25187 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25188 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25189 Payroll Salaries & Wages 510101 Natural Resources 300 -6620.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25190 HSA Health Savings Acct 2 519725 Natural Resources 300 -29.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25191 Vision Care 518800 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25192 Payroll Life Insurance 518606 Natural Resources 300 266.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25193 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6991.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25194 Payroll Salaries & Wages 510101 Natural Resources 300 4835.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25195 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25196 Payroll Employee Assistance 518901 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25197 Payroll Anthem Trad HDHP 518107 Natural Resources 300 40.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25198 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25199 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25200 Payroll PERF State Share 517005 Natural Resources 300 -341.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25201 Payroll Delta Dental Trad 518798 Natural Resources 300 2960.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25202 Payroll Social Security 516003 Natural Resources 300 599.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25203 Payroll Anthem Trad HDHP 518107 Natural Resources 300 312.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25204 Payroll Social Security 516003 Natural Resources 300 -219.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25205 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -111.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25206 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25207 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25208 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25209 Payroll Social Security 516003 Natural Resources 300 21.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25210 Anthem Trad High Deductible 518105 Natural Resources 300 -530.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25211 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -511.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25212 Payroll PERF State Share 517005 Natural Resources 300 3672.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25213 Payroll Salaries & Wages 510101 Natural Resources 300 5152.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25214 Payroll Life Insurance 518606 Natural Resources 300 -9.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25215 Payroll Life Insurance 518606 Natural Resources 300 -4.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25216 Payroll Delta Dental Trad 518798 Natural Resources 300 -3264.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25217 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25218 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25219 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25221 Payroll Social Security 516003 Natural Resources 300 1.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Salaries & Wages 510101 Natural Resources 300 197327.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25223 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25224 Payroll Life Insurance 518606 Natural Resources 300 -86.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25225 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 449.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -375.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25228 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25231 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25232 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25233 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 63.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25234 Anthem Trad High Deductible 518105 Natural Resources 300 1816.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25235 Payroll Social Security 516003 Natural Resources 300 -2037.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25236 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5825.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25237 Payroll Salaries & Wages 510101 Natural Resources 300 73751.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25238 Anthem Trad High Deductible 518105 Natural Resources 300 -806.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25239 Payroll Social Security 516003 Natural Resources 300 300.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25240 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25242 Vision Care 518800 Natural Resources 300 2.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25243 Vision Care 518800 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25244 Payroll Employee Assistance 518901 Natural Resources 300 -53.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25245 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25246 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25247 Payroll Delta Dental Trad 518798 Natural Resources 300 -25.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25248 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25249 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -342.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25250 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25251 Payroll Delta Dental Trad 518798 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25252 Payroll Cons/Excise Dental 518760 Natural Resources 300 303.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25253 Payroll Disability 519006 Natural Resources 300 27.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25254 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25255 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25256 Payroll Life Insurance 518606 Natural Resources 300 -3.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25257 Payroll PERF State Share 517005 Natural Resources 300 71.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25258 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25259 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25260 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 6353.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25261 Payroll Employee Assistance 518901 Natural Resources 300 3.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25262 Anthem Trad High Deductible 518105 Natural Resources 300 634 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25263 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25264 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 61.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25265 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 98.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25266 Payroll Delta Dental Trad 518798 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25267 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25268 HSA Health Savings Acct 2 519725 Natural Resources 300 -9.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25269 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25270 Payroll Disability 519006 Natural Resources 300 -185.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25271 Vision Care 518800 Natural Resources 300 -219.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25272 Payroll PERF State Share 517005 Natural Resources 300 -161.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25273 Vision Care 518800 Natural Resources 300 -2.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25274 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25275 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -864.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25276 Payroll Social Security 516003 Natural Resources 300 14213.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25277 Payroll PERF State Share 517005 Natural Resources 300 -456.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25278 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -526.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25279 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 41.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25280 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -458.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25281 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -111.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25282 Payroll Salaries & Wages 510101 Natural Resources 300 -2643.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25283 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25284 Payroll Anthem Trad HDHP 518107 Natural Resources 300 259.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25285 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 147.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25286 Payroll Anthem Trad HDHP 518107 Natural Resources 300 342.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25287 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25288 Payroll Delta Dental Trad 518798 Natural Resources 300 19.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25289 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25290 Payroll Disability 519006 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25291 Payroll Disability 519006 Natural Resources 300 342.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25292 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25293 Payroll Life Insurance 518606 Natural Resources 300 -6.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25294 Payroll Social Security 516003 Natural Resources 300 -179.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6659.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25296 Payroll Disability 519006 Natural Resources 300 237.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25297 Anthem Trad High Deductible 518105 Natural Resources 300 49.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25298 Payroll Salaries & Wages 510101 Natural Resources 300 30.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25299 Payroll Salaries & Wages 510101 Natural Resources 300 26.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25300 Anthem Trad High Deductible 518105 Natural Resources 300 671.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25301 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25302 Payroll Salaries & Wages 510101 Natural Resources 300 303.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25303 Payroll Salaries & Wages 510101 Natural Resources 300 5896.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25304 Payroll Employee Assistance 518901 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25305 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25306 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25307 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25308 Anthem Trad High Deductible 518105 Natural Resources 300 -527.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25309 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25311 Payroll Salaries & Wages 510101 Natural Resources 300 1554.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25312 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 199.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25313 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25314 Payroll Social Security 516003 Natural Resources 300 -4330.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25315 HSA Health Savings Acct 2 519725 Natural Resources 300 14.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25316 Vision Care 518800 Natural Resources 300 199.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25317 Payroll Life Insurance 518606 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25318 Payroll Social Security 516003 Natural Resources 300 2717.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25319 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25320 Payroll Delta Dental Trad 518798 Natural Resources 300 -3171.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25321 Payroll Employee Assistance 518901 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25322 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5948.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25323 Payroll Social Security 516003 Natural Resources 300 -914.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25324 Anthem Trad High Deductible 518105 Natural Resources 300 2314.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25325 Payroll Disability 519006 Natural Resources 300 94.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25326 Payroll Disability 519006 Natural Resources 300 -501.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25327 Payroll PERF State Share 517005 Natural Resources 300 -3227.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25328 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25329 Payroll Salaries & Wages 510101 Natural Resources 300 15494.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25330 Payroll Social Security 516003 Natural Resources 300 114.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25331 Payroll Disability 519006 Natural Resources 300 -3518.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25332 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25333 HSA Health Savings Acct 2 519725 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25335 Payroll Social Security 516003 Natural Resources 300 237.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25336 Payroll Life Insurance 518606 Natural Resources 300 -15.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25337 Payroll Employee Assistance 518901 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25338 Anthem Trad High Deductible 518105 Natural Resources 300 -367.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25339 Payroll Social Security 516003 Natural Resources 300 38.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25340 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25341 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25342 Payroll Salaries & Wages 510101 Natural Resources 300 510.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25343 Payroll Delta Dental Trad 518798 Natural Resources 300 -43.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25344 Payroll Delta Dental Trad 518798 Natural Resources 300 29.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25345 Anthem Trad High Deductible 518105 Natural Resources 300 379.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25346 Payroll PERF State Share 517005 Natural Resources 300 -1403.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25347 Payroll Disability 519006 Natural Resources 300 677.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25348 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25349 Payroll Life Insurance 518606 Natural Resources 300 19.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25350 Vision Care 518800 Natural Resources 300 38.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25351 Payroll Disability 519006 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25352 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25353 Payroll Life Insurance 518606 Natural Resources 300 49.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25354 Vision Care 518800 Natural Resources 300 11.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25355 Payroll Salaries & Wages 510101 Natural Resources 300 -61048.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25356 Payroll Disability 519006 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25357 Payroll Disability 519006 Natural Resources 300 5.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25358 Payroll Delta Dental Trad 518798 Natural Resources 300 123.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25359 Payroll Social Security 516003 Natural Resources 300 -15930.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25360 Payroll PERF State Share 517005 Natural Resources 300 174.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25361 Payroll PERF State Share 517005 Natural Resources 300 868.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25362 Payroll Delta Dental Trad 518798 Natural Resources 300 -383.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25363 Payroll Employee Assistance 518901 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25364 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -15502.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25365 Payroll PERF State Share 517005 Natural Resources 300 -298.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25366 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25367 Payroll PERF State Share 517005 Natural Resources 300 4356.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25368 Payroll Delta Dental Trad 518798 Natural Resources 300 2.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25369 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25370 Payroll Salaries & Wages 510101 Natural Resources 300 38865.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25371 Anthem Trad High Deductible 518105 Natural Resources 300 -900.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25372 Payroll Life Insurance 518606 Natural Resources 300 -288.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25373 Payroll Life Insurance 518606 Natural Resources 300 4.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25374 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25375 Payroll Delta Dental Trad 518798 Natural Resources 300 35.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25376 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5197.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25377 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 176.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25378 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 127.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25379 Payroll PERF State Share 517005 Natural Resources 300 -24860.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25380 Payroll Social Security 516003 Natural Resources 300 2767.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25381 Payroll Life Insurance 518606 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25382 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25383 Payroll Disability 519006 Natural Resources 300 -738.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25384 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25385 Payroll Disability 519006 Natural Resources 300 -46.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25386 Payroll Salaries & Wages 510101 Natural Resources 300 14982.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25387 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 706.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25388 Vision Care 518800 Natural Resources 300 11.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25389 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -11897.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25390 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25391 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25392 Payroll Social Security 516003 Natural Resources 300 49.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25393 Payroll Salaries & Wages 510101 Natural Resources 300 -221001.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25394 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -221.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25395 Payroll PERF State Share 517005 Natural Resources 300 3.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25396 Payroll Life Insurance 518606 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25397 Payroll Cons/Excise Dental 518760 Natural Resources 300 355.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25398 Payroll Employee Assistance 518901 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25399 HSA Health Savings Acct 2 519725 Natural Resources 300 -26.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25400 Payroll Social Security 516003 Natural Resources 300 1118.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25401 Payroll Delta Dental Trad 518798 Natural Resources 300 -107.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25402 Payroll Delta Dental Trad 518798 Natural Resources 300 133.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25403 Payroll Employee Assistance 518901 Natural Resources 300 -12.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25404 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25405 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1166.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25406 Anthem Trad High Deductible 518105 Natural Resources 300 -6301.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25407 Payroll Delta Dental Trad 518798 Natural Resources 300 -40.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25408 Payroll Salaries & Wages 510101 Natural Resources 300 -4077.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25409 Vision Care 518800 Natural Resources 300 -1.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25410 Anthem Trad High Deductible 518105 Natural Resources 300 10121.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25411 Payroll Social Security 516003 Natural Resources 300 2.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25412 Payroll Disability 519006 Natural Resources 300 197.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25413 Vision Care 518800 Natural Resources 300 -26.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25414 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25415 Payroll Life Insurance 518606 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25416 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 41.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25417 Payroll Disability 519006 Natural Resources 300 3129.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25418 Payroll PERF State Share 517005 Natural Resources 300 1678.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25419 Anthem Trad High Deductible 518105 Natural Resources 300 -58635.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25420 Payroll PERF State Share 517005 Natural Resources 300 33.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25421 Payroll PERF State Share 517005 Natural Resources 300 57.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25422 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25423 Payroll PERF State Share 517005 Natural Resources 300 -415.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25424 Payroll Employee Assistance 518901 Natural Resources 300 48.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25425 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25426 Payroll Delta Dental Trad 518798 Natural Resources 300 488.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25427 Payroll Social Security 516003 Natural Resources 300 -105.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25428 Payroll Salaries & Wages 510101 Natural Resources 300 38377.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25429 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25430 Payroll PERF State Share 517005 Natural Resources 300 22209.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25431 Payroll Social Security 516003 Natural Resources 300 21.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25432 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25433 Payroll Social Security 516003 Natural Resources 300 1137.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25434 Payroll Salaries & Wages 510101 Natural Resources 300 -28783.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25435 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25436 Payroll Salaries & Wages 510101 Natural Resources 300 176.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25437 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -122.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25438 Anthem Trad High Deductible 518105 Natural Resources 300 -2181.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25439 Payroll Social Security 516003 Natural Resources 300 5268.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25440 Vision Care 518800 Natural Resources 300 1.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25441 Payroll Life Insurance 518606 Natural Resources 300 15.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 276.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25443 Payroll PERF State Share 517005 Natural Resources 300 3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25444 Payroll PERF State Share 517005 Natural Resources 300 5229.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25445 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 464.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25446 Vision Care 518800 Natural Resources 300 33.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25448 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25449 Anthem Trad High Deductible 518105 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25450 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25451 Payroll Salaries & Wages 510101 Natural Resources 300 642.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25452 Payroll Disability 519006 Natural Resources 300 -25.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25453 Payroll PERF State Share 517005 Natural Resources 300 660.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25454 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25455 Payroll Cons/Excise Dental 518760 Natural Resources 300 -658.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25456 Payroll Salaries & Wages 510101 Natural Resources 300 3281.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25457 Payroll PERF State Share 517005 Natural Resources 300 475.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25458 Payroll Employee Assistance 518901 Natural Resources 300 7.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25459 Anthem Trad High Deductible 518105 Natural Resources 300 357.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25460 Payroll Salaries & Wages 510101 Natural Resources 300 4244.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25461 Vision Care 518800 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25462 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -79.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25464 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1400.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25465 Anthem Trad High Deductible 518105 Natural Resources 300 40.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25466 Vision Care 518800 Natural Resources 300 -8.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25468 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5543.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25469 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25470 Anthem Trad High Deductible 518105 Natural Resources 300 8525.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25471 HSA Health Savings Acct 2 519725 Natural Resources 300 11.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25472 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 8336.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25473 Payroll Disability 519006 Natural Resources 300 8.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25474 Payroll Disability 519006 Natural Resources 300 65.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25475 Payroll Disability 519006 Natural Resources 300 1217.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25476 Payroll Life Insurance 518606 Natural Resources 300 -35.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25477 Payroll Def Comp - StateMatch 519503 Natural Resources 300 92.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25478 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25479 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1727.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25480 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25481 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25482 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 999.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25483 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25484 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25485 Vision Care 518800 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25486 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25487 Payroll Life Insurance 518606 Natural Resources 300 -4.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25488 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -172.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25489 Payroll Social Security 516003 Natural Resources 300 379.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25490 Payroll Social Security 516003 Natural Resources 300 429.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25491 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 7166.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25492 Payroll Salaries & Wages 510101 Natural Resources 300 32776.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25493 Payroll Social Security 516003 Natural Resources 300 -291.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25494 Payroll Social Security 516003 Natural Resources 300 598.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25495 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25496 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25497 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25498 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -41.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25499 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 214.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25501 Payroll Life Insurance 518606 Natural Resources 300 4.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25502 Payroll Employee Assistance 518901 Natural Resources 300 0.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25503 Anthem Trad High Deductible 518105 Natural Resources 300 569.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25504 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25505 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25506 Vision Care 518800 Natural Resources 300 209.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25507 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -9605.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25508 Payroll Life Insurance 518606 Natural Resources 300 47.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25509 Payroll Def Comp - StateMatch 519503 Natural Resources 300 280.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25510 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25511 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25512 Payroll Delta Dental Trad 518798 Natural Resources 300 34.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25513 Payroll Def Comp - StateMatch 519503 Natural Resources 300 121.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25514 Payroll Disability 519006 Natural Resources 300 -71.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25515 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25516 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25517 Anthem Trad High Deductible 518105 Natural Resources 300 53506.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25518 Payroll Def Comp - StateMatch 519503 Natural Resources 300 120.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25519 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25520 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25521 Payroll PERF State Share 517005 Natural Resources 300 541.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25522 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25523 Payroll Employee Assistance 518901 Natural Resources 300 14 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25524 Payroll Salaries & Wages 510101 Natural Resources 300 -41358.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25525 Payroll Delta Dental Trad 518798 Natural Resources 300 85.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25526 Vision Care 518800 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25527 Payroll Delta Dental Trad 518798 Natural Resources 300 68.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25528 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25529 Payroll Employee Assistance 518901 Natural Resources 300 50.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25530 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1647.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25531 Payroll Life Insurance 518606 Natural Resources 300 255.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25532 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25533 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25534 Payroll Cons/Excise Dental 518760 Natural Resources 300 -407.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25535 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25536 Payroll Life Insurance 518606 Natural Resources 300 102.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25537 Payroll PERF State Share 517005 Natural Resources 300 19.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25538 Payroll Employee Assistance 518901 Natural Resources 300 -1.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25539 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25540 Payroll Def Comp - StateMatch 519503 Natural Resources 300 527.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25541 Payroll Social Security 516003 Natural Resources 300 4680.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25542 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 19.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25543 Payroll Disability 519006 Natural Resources 300 79.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25544 Payroll Delta Dental Trad 518798 Natural Resources 300 10.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25545 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 125.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25546 Payroll Delta Dental Trad 518798 Natural Resources 300 -353.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25547 Payroll Social Security 516003 Natural Resources 300 11.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25548 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 17.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25549 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25550 Payroll Disability 519006 Natural Resources 300 23.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25551 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25552 Payroll Life Insurance 518606 Natural Resources 300 52.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25553 Payroll Delta Dental Trad 518798 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -69.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25555 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25556 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25557 Payroll Delta Dental Trad 518798 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25558 Payroll Life Insurance 518606 Natural Resources 300 7.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25559 Payroll Delta Dental Trad 518798 Natural Resources 300 512.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25560 Payroll Employee Assistance 518901 Natural Resources 300 7.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25561 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25562 Vision Care 518800 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25563 Payroll Salaries & Wages 510101 Natural Resources 300 -1437.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25564 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25565 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25566 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25567 Payroll Life Insurance 518606 Natural Resources 300 2.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25568 Anthem Trad High Deductible 518105 Natural Resources 300 2668.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25569 Anthem Trad High Deductible 518105 Natural Resources 300 294.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25570 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25571 Anthem Trad High Deductible 518105 Natural Resources 300 54.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25572 Payroll Salaries & Wages 510101 Natural Resources 300 -12526.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25573 Vision Care 518800 Natural Resources 300 -3.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25574 Payroll Delta Dental Trad 518798 Natural Resources 300 2872.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25575 Payroll PERF State Share 517005 Natural Resources 300 -162.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25576 Payroll Life Insurance 518606 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25577 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -10.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25578 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25579 Payroll PERF State Share 517005 Natural Resources 300 367.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25580 Vision Care 518800 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25581 HSA Health Savings Acct 2 519725 Natural Resources 300 9.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25582 Vision Care 518800 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25583 Payroll PERF State Share 517005 Natural Resources 300 869.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25584 Anthem Trad High Deductible 518105 Natural Resources 300 52338.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25585 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -447.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25586 Payroll Life Insurance 518606 Natural Resources 300 8 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25587 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1892.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25588 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 51.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25589 Payroll Disability 519006 Natural Resources 300 57.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25590 Payroll Life Insurance 518606 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25591 Payroll Disability 519006 Natural Resources 300 60.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25592 Payroll PERF State Share 517005 Natural Resources 300 1735.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25593 Vision Care 518800 Natural Resources 300 5.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-07T00:00:00 4151657 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25594 Payroll Salaries & Wages 510101 Natural Resources 300 65074.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 4159410 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25595 Payroll Salaries & Wages 510101 Natural Resources 300 5911.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25596 Payroll Disability 519006 Natural Resources 300 -12.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25597 Payroll PERF State Share 517005 Natural Resources 300 1358.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25598 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25599 Payroll Employee Assistance 518901 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25600 Payroll Def Comp - StateMatch 519503 Natural Resources 300 293.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25601 Payroll Social Security 516003 Natural Resources 300 305.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25602 Payroll PERF State Share 517005 Natural Resources 300 4577.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25603 Payroll Employee Assistance 518901 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25604 Payroll Social Security 516003 Natural Resources 300 166.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25605 Payroll Salaries & Wages 510101 Natural Resources 300 1361.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25606 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25607 Payroll Social Security 516003 Natural Resources 300 95.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25608 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -470.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25609 Payroll Social Security 516003 Natural Resources 300 1815.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25611 Payroll Salaries & Wages 510101 Natural Resources 300 4220.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25612 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25613 Vision Care 518800 Natural Resources 300 4.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25614 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25615 HSA Health Savings Acct 2 519725 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25616 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25617 Payroll PERF State Share 517005 Natural Resources 300 20304.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25618 Payroll Life Insurance 518606 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25619 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25620 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -190.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25621 Payroll Life Insurance 518606 Natural Resources 300 -262.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25622 Payroll PERF State Share 517005 Natural Resources 300 19.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25623 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -71.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25624 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1598.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25625 Payroll PERF State Share 517005 Natural Resources 300 449.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25626 Payroll Disability 519006 Natural Resources 300 -3185.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25627 Payroll Delta Dental Trad 518798 Natural Resources 300 96 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25628 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25629 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4402.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25630 Payroll Delta Dental Trad 518798 Natural Resources 300 -34.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25631 Payroll Cons/Excise Dental 518760 Natural Resources 300 160.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25632 Vision Care 518800 Natural Resources 300 35.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25633 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -59.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25634 Payroll Life Insurance 518606 Natural Resources 300 60.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25635 Vision Care 518800 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25636 Payroll Delta Dental Trad 518798 Natural Resources 300 -48.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25637 HSA Health Savings Acct 2 519725 Natural Resources 300 14.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25638 Vision Care 518800 Natural Resources 300 -23.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25639 Payroll Disability 519006 Natural Resources 300 747.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25640 Payroll Disability 519006 Natural Resources 300 10.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25641 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 235.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25643 Payroll Life Insurance 518606 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25644 Payroll Disability 519006 Natural Resources 300 4.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25645 Payroll Employee Assistance 518901 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25646 Payroll Life Insurance 518606 Natural Resources 300 -33.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25647 Anthem Trad High Deductible 518105 Natural Resources 300 2123.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25648 Vision Care 518800 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25649 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25650 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25651 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 66.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25652 Payroll Delta Dental Trad 518798 Natural Resources 300 -19.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25653 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -318.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25654 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 195.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25655 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25656 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25657 Payroll Delta Dental Trad 518798 Natural Resources 300 58.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25658 Payroll Social Security 516003 Natural Resources 300 11.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25659 Payroll Delta Dental Trad 518798 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25660 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 74.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25661 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25662 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25663 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25664 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2687.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25665 Payroll Salaries & Wages 510101 Natural Resources 300 25086.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25666 Anthem Trad High Deductible 518105 Natural Resources 300 2120.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25667 Payroll PERF State Share 517005 Natural Resources 300 -454.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25668 Payroll Cons/Excise Dental 518760 Natural Resources 300 73.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25669 Payroll Social Security 516003 Natural Resources 300 -14617.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25670 Payroll Salaries & Wages 510101 Natural Resources 300 753.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25671 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25672 Payroll Disability 519006 Natural Resources 300 23.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25673 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 364.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25674 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -64.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25675 Payroll Salaries & Wages 510101 Natural Resources 300 33684.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25676 Payroll PERF State Share 517005 Natural Resources 300 -22821.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25677 Payroll Disability 519006 Natural Resources 300 589.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25678 Payroll Salaries & Wages 510101 Natural Resources 300 -1118.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25679 Payroll Disability 519006 Natural Resources 300 40.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25680 Payroll Life Insurance 518606 Natural Resources 300 -30.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25681 Payroll Life Insurance 518606 Natural Resources 300 8.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25682 Payroll Employee Assistance 518901 Natural Resources 300 9.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25683 Payroll Social Security 516003 Natural Resources 300 -1832.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25684 Payroll Employee Assistance 518901 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25685 Anthem Trad High Deductible 518105 Natural Resources 300 387.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25686 Payroll PERF State Share 517005 Natural Resources 300 -2906.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25687 Payroll Disability 519006 Natural Resources 300 72.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25688 Payroll Disability 519006 Natural Resources 300 -19.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25689 Vision Care 518800 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25690 Anthem Trad High Deductible 518105 Natural Resources 300 9565.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25691 Anthem Trad High Deductible 518105 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25692 Payroll PERF State Share 517005 Natural Resources 300 -125.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25693 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25694 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25695 Payroll Social Security 516003 Natural Resources 300 19.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25696 Anthem Trad High Deductible 518105 Natural Resources 300 -673.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25697 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25698 HSA Health Savings Acct 2 519725 Natural Resources 300 -27.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25699 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1761.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25700 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25701 Payroll Disability 519006 Natural Resources 300 413.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25702 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25703 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 129.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25704 Payroll Delta Dental Trad 518798 Natural Resources 300 2.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25705 Payroll Life Insurance 518606 Natural Resources 300 4.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25706 Vision Care 518800 Natural Resources 300 -3.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25707 Vision Care 518800 Natural Resources 300 -3.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25708 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -190.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25709 Payroll Social Security 516003 Natural Resources 300 12989.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25710 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25711 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25712 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25713 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25714 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25715 Payroll Social Security 516003 Natural Resources 300 524.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25716 Payroll PERF State Share 517005 Natural Resources 300 84.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25718 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 177.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25719 Payroll Def Comp - StateMatch 519503 Natural Resources 300 153.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25720 Payroll Life Insurance 518606 Natural Resources 300 3.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25721 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25722 HSA Health Savings Acct 2 519725 Natural Resources 300 17.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25723 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1011.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25724 Payroll Life Insurance 518606 Natural Resources 300 44.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25725 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25726 Payroll Anthem Trad HDHP 518107 Natural Resources 300 61.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25727 Anthem Trad High Deductible 518105 Natural Resources 300 -410.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25728 Payroll Delta Dental Trad 518798 Natural Resources 300 472.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25729 Payroll Delta Dental Trad 518798 Natural Resources 300 7.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25730 Payroll Employee Assistance 518901 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25731 Payroll Salaries & Wages 510101 Natural Resources 300 -808.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25732 Anthem Trad High Deductible 518105 Natural Resources 300 -876.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25733 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25734 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6112.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25735 Payroll Employee Assistance 518901 Natural Resources 300 -5.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25736 Payroll Salaries & Wages 510101 Natural Resources 300 7197.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25737 Payroll Employee Assistance 518901 Natural Resources 300 -0.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25738 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25739 Payroll Delta Dental Trad 518798 Natural Resources 300 7.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25740 Payroll Disability 519006 Natural Resources 300 9.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25741 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3845.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25742 Payroll Life Insurance 518606 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25743 Vision Care 518800 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25744 Payroll Salaries & Wages 510101 Natural Resources 300 -202782.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25745 Payroll Social Security 516003 Natural Resources 300 316.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25746 Vision Care 518800 Natural Resources 300 3.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25747 HSA Health Savings Acct 2 519725 Natural Resources 300 -14.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25748 Payroll Disability 519006 Natural Resources 300 59.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25749 Payroll Social Security 516003 Natural Resources 300 -81.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25750 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25751 Payroll Social Security 516003 Natural Resources 300 3215.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25752 Payroll Disability 519006 Natural Resources 300 -454.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25753 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25754 Anthem Trad High Deductible 518105 Natural Resources 300 31.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25755 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25756 Payroll Disability 519006 Natural Resources 300 100.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25757 Anthem Trad High Deductible 518105 Natural Resources 300 -674.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25758 Payroll Salaries & Wages 510101 Natural Resources 300 171.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25759 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25760 Payroll PERF State Share 517005 Natural Resources 300 -462.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25761 Payroll Anthem Trad HDHP 518107 Natural Resources 300 175.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25762 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25763 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25764 Vision Care 518800 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25765 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25766 Payroll Employee Assistance 518901 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25767 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25768 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25769 Anthem Trad High Deductible 518105 Natural Resources 300 168.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25770 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25771 Vision Care 518800 Natural Resources 300 -202.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25772 Payroll Delta Dental Trad 518798 Natural Resources 300 2604.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25773 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 16.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25774 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25775 Payroll Disability 519006 Natural Resources 300 -71.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25776 Payroll Anthem Trad HDHP 518107 Natural Resources 300 318.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25777 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25778 Payroll Employee Assistance 518901 Natural Resources 300 -0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25779 Payroll PERF State Share 517005 Natural Resources 300 29.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25780 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -51.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25781 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25782 Vision Care 518800 Natural Resources 300 7.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25783 Payroll PERF State Share 517005 Natural Resources 300 -268.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25784 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25785 Anthem Trad High Deductible 518105 Natural Resources 300 -52792.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25786 Payroll Salaries & Wages 510101 Natural Resources 300 -2384.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25787 Payroll PERF State Share 517005 Natural Resources 300 3775.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25788 Payroll Life Insurance 518606 Natural Resources 300 8.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25789 Anthem Trad High Deductible 518105 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25790 Payroll PERF State Share 517005 Natural Resources 300 806.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25791 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 215.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25792 Payroll Life Insurance 518606 Natural Resources 300 -5.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25793 Payroll PERF State Share 517005 Natural Resources 300 260.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25794 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25795 Vision Care 518800 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25796 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25797 Anthem Trad High Deductible 518105 Natural Resources 300 7597.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25798 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25799 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5438.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25800 Payroll Life Insurance 518606 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25801 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 62.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25802 Payroll Delta Dental Trad 518798 Natural Resources 300 -2887.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25803 Payroll PERF State Share 517005 Natural Resources 300 60.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25804 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25805 Payroll Disability 519006 Natural Resources 300 98.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25806 Payroll Delta Dental Trad 518798 Natural Resources 300 28.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25807 Payroll Life Insurance 518606 Natural Resources 300 2.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25808 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25809 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 112.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25810 Payroll Delta Dental Trad 518798 Natural Resources 300 -12.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25811 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25812 HSA Health Savings Acct 2 519725 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25813 Vision Care 518800 Natural Resources 300 4.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -24.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25815 Anthem Trad High Deductible 518105 Natural Resources 300 834.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25816 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3819.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25817 Payroll Delta Dental Trad 518798 Natural Resources 300 50.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25818 Vision Care 518800 Natural Resources 300 29.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25819 Payroll Delta Dental Trad 518798 Natural Resources 300 -49.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25820 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1762.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25821 Payroll Disability 519006 Natural Resources 300 2815.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25822 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25823 Payroll Delta Dental Trad 518798 Natural Resources 300 36.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25824 Payroll Life Insurance 518606 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25825 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25826 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 46.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25827 Anthem Trad High Deductible 518105 Natural Resources 300 46602.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25828 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -479.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25829 Anthem Trad High Deductible 518105 Natural Resources 300 1154.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25830 Payroll Social Security 516003 Natural Resources 300 424.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25831 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 917.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25832 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -60.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25833 Payroll Salaries & Wages 510101 Natural Resources 300 180311.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25834 Payroll PERF State Share 517005 Natural Resources 300 -90.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25835 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -129.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25836 Payroll Def Comp - StateMatch 519503 Natural Resources 300 32.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25837 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25838 Anthem Trad High Deductible 518105 Natural Resources 300 94.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25839 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25840 Payroll Cons/Excise Dental 518760 Natural Resources 300 -233.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25841 Anthem Trad High Deductible 518105 Natural Resources 300 506.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25842 Payroll PERF State Share 517005 Natural Resources 300 662.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25843 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25844 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 22.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25845 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 190.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25846 Payroll Employee Assistance 518901 Natural Resources 300 -49.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25847 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -123.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25848 Payroll Delta Dental Trad 518798 Natural Resources 300 418.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25849 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -778.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25850 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25851 Payroll Delta Dental Trad 518798 Natural Resources 300 -326.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25852 Payroll Social Security 516003 Natural Resources 300 56.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25853 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25854 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -5580.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25855 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25856 Payroll Delta Dental Trad 518798 Natural Resources 300 24.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25857 Payroll Salaries & Wages 510101 Natural Resources 300 -4061.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25858 Payroll Social Security 516003 Natural Resources 300 2386.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25859 Anthem Trad High Deductible 518105 Natural Resources 300 470.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25860 Payroll Salaries & Wages 510101 Natural Resources 300 265.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25861 Payroll Salaries & Wages 510101 Natural Resources 300 4322.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25862 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1226.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25863 Payroll Social Security 516003 Natural Resources 300 -164.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25864 Payroll Social Security 516003 Natural Resources 300 -61.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25865 Payroll Social Security 516003 Natural Resources 300 -288.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25866 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25867 Vision Care 518800 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25868 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25869 Payroll Salaries & Wages 510101 Natural Resources 300 2323.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25870 Payroll Life Insurance 518606 Natural Resources 300 34.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25871 Vision Care 518800 Natural Resources 300 183.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25872 Anthem Trad High Deductible 518105 Natural Resources 300 -5591.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25873 Payroll Salaries & Wages 510101 Natural Resources 300 45276.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25874 Payroll PERF State Share 517005 Natural Resources 300 152.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25875 Anthem Trad High Deductible 518105 Natural Resources 300 53 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25876 Payroll Employee Assistance 518901 Natural Resources 300 6.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25877 Payroll PERF State Share 517005 Natural Resources 300 484.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25878 Payroll Anthem Trad HDHP 518107 Natural Resources 300 304.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25879 Payroll Disability 519006 Natural Resources 300 3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25880 Payroll Social Security 516003 Natural Resources 300 599.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25881 Vision Care 518800 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25882 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -58.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25883 Payroll Def Comp - StateMatch 519503 Natural Resources 300 58 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25884 Payroll Salaries & Wages 510101 Natural Resources 300 -25928.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25885 Payroll Social Security 516003 Natural Resources 300 39.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25886 Payroll Social Security 516003 Natural Resources 300 -1520.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25887 Payroll Life Insurance 518606 Natural Resources 300 232.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25888 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 14.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25889 Payroll Life Insurance 518606 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25890 Payroll Employee Assistance 518901 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25891 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 112.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25892 Payroll Anthem Trad HDHP 518107 Natural Resources 300 14.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25893 Vision Care 518800 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25894 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3604.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25895 HSA Health Savings Acct 2 519725 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25896 Payroll Disability 519006 Natural Resources 300 -41.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25897 Payroll Employee Assistance 518901 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25898 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 618.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25899 Payroll Employee Assistance 518901 Natural Resources 300 44.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25900 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25901 Payroll Life Insurance 518606 Natural Resources 300 -3.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25902 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 879.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25903 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25904 Payroll Disability 519006 Natural Resources 300 -367.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25905 Payroll Salaries & Wages 510101 Natural Resources 300 537.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25906 Payroll Salaries & Wages 510101 Natural Resources 300 -21498.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25907 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 69.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25908 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-18T00:00:00 4177568 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25909 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25910 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25911 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25912 Payroll Salaries & Wages 510101 Natural Resources 300 801.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25913 Payroll Life Insurance 518606 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25914 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25915 Payroll Disability 519006 Natural Resources 300 43.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25916 HSA Health Savings Acct 2 519725 Natural Resources 300 20.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25917 Payroll Social Security 516003 Natural Resources 300 2172.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25918 Payroll Anthem Trad HDHP 518107 Natural Resources 300 151.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25919 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25920 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25921 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25922 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -740.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25923 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6079.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25924 Payroll Life Insurance 518606 Natural Resources 300 5.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25927 Anthem Trad High Deductible 518105 Natural Resources 300 58.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25928 HSA Health Savings Acct 2 519725 Natural Resources 300 -29.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25929 Anthem Trad High Deductible 518105 Natural Resources 300 10195.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25930 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25931 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25932 Payroll Disability 519006 Natural Resources 300 -23.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25933 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25934 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25935 Vision Care 518800 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25936 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25937 Payroll PERF State Share 517005 Natural Resources 300 23.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25938 Payroll Life Insurance 518606 Natural Resources 300 -61.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25939 Payroll Disability 519006 Natural Resources 300 -38.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25940 Payroll Social Security 516003 Natural Resources 300 -1740.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25941 Payroll Salaries & Wages 510101 Natural Resources 300 4962.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25942 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 22.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25943 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 414.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25944 Payroll Life Insurance 518606 Natural Resources 300 -3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25945 Anthem Trad High Deductible 518105 Natural Resources 300 -658.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25946 Payroll Delta Dental Trad 518798 Natural Resources 300 508.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25947 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 44.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25948 Payroll Social Security 516003 Natural Resources 300 354.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25949 Vision Care 518800 Natural Resources 300 -4.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25950 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25951 Anthem Trad High Deductible 518105 Natural Resources 300 14.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25952 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1731.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25953 Vision Care 518800 Natural Resources 300 -202.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25954 Payroll Life Insurance 518606 Natural Resources 300 39.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25955 Payroll Salaries & Wages 510101 Natural Resources 300 2014.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25956 Payroll Delta Dental Trad 518798 Natural Resources 300 70.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25957 Payroll PERF State Share 517005 Natural Resources 300 846.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25958 Payroll Life Insurance 518606 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25959 Payroll Delta Dental Trad 518798 Natural Resources 300 -312.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25960 Payroll Social Security 516003 Natural Resources 300 3299.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25961 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 51.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25962 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25963 Payroll Social Security 516003 Natural Resources 300 74.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25964 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25965 Payroll PERF State Share 517005 Natural Resources 300 -342.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25966 Payroll Social Security 516003 Natural Resources 300 -148.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25967 Payroll Disability 519006 Natural Resources 300 -426.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25968 Anthem Trad High Deductible 518105 Natural Resources 300 721.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25969 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25970 Payroll Disability 519006 Natural Resources 300 -53.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25971 Payroll Life Insurance 518606 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25972 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25973 Vision Care 518800 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25974 Anthem Trad High Deductible 518105 Natural Resources 300 386.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25975 Payroll Life Insurance 518606 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25976 Payroll Delta Dental Trad 518798 Natural Resources 300 24.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 147.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25978 Vision Care 518800 Natural Resources 300 183.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25979 Payroll Salaries & Wages 510101 Natural Resources 300 30660.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25980 Payroll Life Insurance 518606 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25981 Vision Care 518800 Natural Resources 300 2.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25982 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25983 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25984 Vision Care 518800 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25985 Payroll Life Insurance 518606 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25986 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25987 Payroll PERF State Share 517005 Natural Resources 300 -2763.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25988 Anthem Trad High Deductible 518105 Natural Resources 300 -647.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25989 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25990 Payroll Social Security 516003 Natural Resources 300 12835.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25991 Payroll Delta Dental Trad 518798 Natural Resources 300 28.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25992 Vision Care 518800 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25993 Payroll Disability 519006 Natural Resources 300 70.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25994 Payroll Life Insurance 518606 Natural Resources 300 -262.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25995 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25996 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25997 Payroll Social Security 516003 Natural Resources 300 353.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25998 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25999 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 921.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26000 Payroll Social Security 516003 Natural Resources 300 150.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26001 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 936.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26002 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26003 Payroll Cons/Excise Dental 518760 Natural Resources 300 -470.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26004 Payroll Delta Dental Trad 518798 Natural Resources 300 -33.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26005 Payroll Salaries & Wages 510101 Natural Resources 300 7556.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26006 Payroll Employee Assistance 518901 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26007 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -181.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26008 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26009 Payroll Salaries & Wages 510101 Natural Resources 300 -43787.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26010 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4672.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26011 Payroll Delta Dental Trad 518798 Natural Resources 300 1.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26012 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -65.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26013 Payroll Disability 519006 Natural Resources 300 80.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26014 Payroll Delta Dental Trad 518798 Natural Resources 300 -2843.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26015 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 30.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26016 Anthem Trad High Deductible 518105 Natural Resources 300 6960.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26017 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26018 Payroll Social Security 516003 Natural Resources 300 15.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26019 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26020 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26021 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26022 Payroll Social Security 516003 Natural Resources 300 59.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26023 Payroll Employee Assistance 518901 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26024 Vision Care 518800 Natural Resources 300 -2.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26025 Payroll Def Comp - StateMatch 519503 Natural Resources 300 308.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26026 Payroll Life Insurance 518606 Natural Resources 300 7.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26027 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -510.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26028 Payroll PERF State Share 517005 Natural Resources 300 -22695.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26029 Payroll Salaries & Wages 510101 Natural Resources 300 4903.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26030 Payroll Disability 519006 Natural Resources 300 3.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26031 Payroll Life Insurance 518606 Natural Resources 300 230.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26032 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26033 Payroll Salaries & Wages 510101 Natural Resources 300 45543.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26034 Payroll Disability 519006 Natural Resources 300 1.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26035 Payroll PERF State Share 517005 Natural Resources 300 920.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26036 Payroll Disability 519006 Natural Resources 300 18.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26037 Payroll Cons/Excise Dental 518760 Natural Resources 300 17.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26038 Payroll Salaries & Wages 510101 Natural Resources 300 177902.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26039 Payroll Salaries & Wages 510101 Natural Resources 300 72.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26040 HSA Health Savings Acct 2 519725 Natural Resources 300 13.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26041 Payroll PERF State Share 517005 Natural Resources 300 549.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26042 Vision Care 518800 Natural Resources 300 5.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26043 Payroll Cons/Excise Dental 518760 Natural Resources 300 452.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26044 Payroll Def Comp - StateMatch 519503 Natural Resources 300 228.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26045 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26046 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -11119.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26047 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -275.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26048 Anthem Trad High Deductible 518105 Natural Resources 300 -51899.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26049 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -130.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26050 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26051 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 72.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26052 Vision Care 518800 Natural Resources 300 26.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26053 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26054 Payroll Social Security 516003 Natural Resources 300 179.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26055 Vision Care 518800 Natural Resources 300 5.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26056 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -297.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26057 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26058 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26059 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26060 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26061 Payroll PERF State Share 517005 Natural Resources 300 3438.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26062 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26063 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 226.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26064 Payroll Anthem Trad HDHP 518107 Natural Resources 300 358.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26065 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26066 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 319.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26067 Payroll Employee Assistance 518901 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26068 Vision Care 518800 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26069 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26070 HSA Health Savings Acct 2 519725 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26071 Vision Care 518800 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26072 Anthem Trad High Deductible 518105 Natural Resources 300 45428.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26073 Payroll Social Security 516003 Natural Resources 300 598.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26074 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26075 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26076 Payroll Delta Dental Trad 518798 Natural Resources 300 5.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26077 Payroll Employee Assistance 518901 Natural Resources 300 9.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26078 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26079 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 10705.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26080 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 65.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26081 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -51.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26082 Payroll PERF State Share 517005 Natural Resources 300 -246.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26083 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 568.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26084 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5363.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26085 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26086 Payroll Delta Dental Trad 518798 Natural Resources 300 20.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26087 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -453.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26088 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 181.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26089 Payroll Salaries & Wages 510101 Natural Resources 300 171.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26090 Payroll Life Insurance 518606 Natural Resources 300 6.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26091 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1556.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26092 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26093 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26094 Payroll Salaries & Wages 510101 Natural Resources 300 46134.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26095 Payroll Disability 519006 Natural Resources 300 757.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26096 Payroll Social Security 516003 Natural Resources 300 3268.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26097 Payroll Employee Assistance 518901 Natural Resources 300 -8.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26098 Payroll Anthem Trad HDHP 518107 Natural Resources 300 13.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26099 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 60.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26100 Payroll Disability 519006 Natural Resources 300 2737.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26101 Payroll Salaries & Wages 510101 Natural Resources 300 208.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26102 Payroll Salaries & Wages 510101 Natural Resources 300 -2185.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26103 Payroll Delta Dental Trad 518798 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26104 Payroll PERF State Share 517005 Natural Resources 300 89.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26105 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1315.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26106 Payroll Social Security 516003 Natural Resources 300 557.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26107 Anthem Trad High Deductible 518105 Natural Resources 300 60.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26108 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26109 Payroll Social Security 516003 Natural Resources 300 -98.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26110 Payroll Disability 519006 Natural Resources 300 14.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26111 Payroll Def Comp - StateMatch 519503 Natural Resources 300 66.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26112 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26113 Payroll Disability 519006 Natural Resources 300 606.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26114 Payroll Delta Dental Trad 518798 Natural Resources 300 70.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26115 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26116 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26117 Payroll PERF State Share 517005 Natural Resources 300 -150.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26118 Payroll Def Comp - StateMatch 519503 Natural Resources 300 323.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26119 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26120 Payroll Anthem Trad HDHP 518107 Natural Resources 300 15.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26121 Payroll Employee Assistance 518901 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26122 Payroll Disability 519006 Natural Resources 300 -3129.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26123 Payroll Life Insurance 518606 Natural Resources 300 63.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26124 Anthem Trad High Deductible 518105 Natural Resources 300 1394.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26125 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26126 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 148.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26128 Payroll Disability 519006 Natural Resources 300 3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26129 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 246.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26130 Payroll Employee Assistance 518901 Natural Resources 300 -5.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26131 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26132 Payroll Social Security 516003 Natural Resources 300 -219.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26133 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26134 Payroll Disability 519006 Natural Resources 300 532.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26135 Payroll Anthem Trad HDHP 518107 Natural Resources 300 275.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26136 Anthem Trad High Deductible 518105 Natural Resources 300 -764.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26137 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -194.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26138 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26139 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5250.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26140 Anthem Trad High Deductible 518105 Natural Resources 300 -5419.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26141 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 74.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26142 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26143 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -40.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26144 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -8186.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26145 Vision Care 518800 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26146 Vision Care 518800 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26147 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26148 Payroll Salaries & Wages 510101 Natural Resources 300 -3056.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26149 HSA Health Savings Acct 2 519725 Natural Resources 300 -13.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26150 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 128.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26151 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26152 Payroll PERF State Share 517005 Natural Resources 300 225.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26153 Payroll Disability 519006 Natural Resources 300 98.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26154 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26155 Anthem Trad High Deductible 518105 Natural Resources 300 339.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26156 Payroll Delta Dental Trad 518798 Natural Resources 300 39.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26157 Payroll Employee Assistance 518901 Natural Resources 300 6.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26158 Payroll PERF State Share 517005 Natural Resources 300 19.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26159 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26160 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26161 Anthem Trad High Deductible 518105 Natural Resources 300 556.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26162 Payroll Life Insurance 518606 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26163 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26164 Payroll Employee Assistance 518901 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26165 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26166 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26167 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26168 Payroll PERF State Share 517005 Natural Resources 300 20024.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26169 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7866.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26170 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26171 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26172 Anthem Trad High Deductible 518105 Natural Resources 300 53 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26173 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26174 HSA Health Savings Acct 2 519725 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26175 Payroll PERF State Share 517005 Natural Resources 300 4911.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26176 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26177 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26178 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -13.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26179 Payroll Employee Assistance 518901 Natural Resources 300 44.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26180 Anthem Trad High Deductible 518105 Natural Resources 300 -494.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26181 Payroll Life Insurance 518606 Natural Resources 300 62.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26182 Payroll PERF State Share 517005 Natural Resources 300 -485.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26183 Payroll Employee Assistance 518901 Natural Resources 300 8.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26184 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26185 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26186 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26187 Payroll Delta Dental Trad 518798 Natural Resources 300 373.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26188 Payroll Social Security 516003 Natural Resources 300 11.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26189 Payroll Salaries & Wages 510101 Natural Resources 300 2485.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26190 Payroll Employee Assistance 518901 Natural Resources 300 -49.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26191 Payroll Disability 519006 Natural Resources 300 -583.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26192 Payroll PERF State Share 517005 Natural Resources 300 278.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26193 Payroll Disability 519006 Natural Resources 300 35.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26194 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26195 Payroll Salaries & Wages 510101 Natural Resources 300 -24630.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26196 Payroll Salaries & Wages 510101 Natural Resources 300 -1347.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26197 Vision Care 518800 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26198 Payroll Life Insurance 518606 Natural Resources 300 -31.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26199 Payroll Delta Dental Trad 518798 Natural Resources 300 5.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26200 Payroll PERF State Share 517005 Natural Resources 300 555.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26201 HSA Health Savings Acct 2 519725 Natural Resources 300 8.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26202 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26203 Payroll Delta Dental Trad 518798 Natural Resources 300 -53.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26204 Anthem Trad High Deductible 518105 Natural Resources 300 1467.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26205 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26206 Payroll Social Security 516003 Natural Resources 300 -14569.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26207 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26208 Payroll PERF State Share 517005 Natural Resources 300 117.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26209 Payroll Social Security 516003 Natural Resources 300 5.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26210 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26211 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26212 Payroll Salaries & Wages 510101 Natural Resources 300 1049.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26213 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26214 Payroll Social Security 516003 Natural Resources 300 -3113.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26215 Payroll PERF State Share 517005 Natural Resources 300 8.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26216 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26217 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26218 Payroll Salaries & Wages 510101 Natural Resources 300 -201753.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26219 Vision Care 518800 Natural Resources 300 37.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26220 Payroll Delta Dental Trad 518798 Natural Resources 300 2547.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 4184878 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26221 Vision Care 518800 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26222 Payroll Life Insurance 518606 Natural Resources 300 6.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26223 Anthem Trad High Deductible 518105 Natural Resources 300 -421.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26224 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26225 HSA Health Savings Acct 2 519725 Natural Resources 300 3.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 76.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26227 Payroll Def Comp - StateMatch 519503 Natural Resources 300 404.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26228 Vision Care 518800 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26229 Payroll Disability 519006 Natural Resources 300 5.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26230 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26231 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26232 Anthem Trad High Deductible 518105 Natural Resources 300 -22.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26233 Payroll Anthem Trad HDHP 518107 Natural Resources 300 150.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26234 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26235 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -452.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26236 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -17.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26237 HSA Health Savings Acct 2 519725 Natural Resources 300 -30.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26238 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -710.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26239 Payroll Employee Assistance 518901 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26240 Payroll Disability 519006 Natural Resources 300 42.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26241 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26242 Payroll Salaries & Wages 510101 Natural Resources 300 55852.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26243 Payroll Disability 519006 Natural Resources 300 78.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26244 Payroll Social Security 516003 Natural Resources 300 183.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26245 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26246 Payroll Disability 519006 Natural Resources 300 -24.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26247 Payroll Social Security 516003 Natural Resources 300 371.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26248 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26249 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26250 Payroll Life Insurance 518606 Natural Resources 300 75.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26251 Payroll Salaries & Wages 510101 Natural Resources 300 20093.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26252 Payroll Salaries & Wages 510101 Natural Resources 300 -23916.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26253 Vision Care 518800 Natural Resources 300 3.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26254 Payroll Def Comp - StateMatch 519503 Natural Resources 300 205.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26255 Payroll PERF State Share 517005 Natural Resources 300 866.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26256 Payroll Life Insurance 518606 Natural Resources 300 227.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26257 Payroll PERF State Share 517005 Natural Resources 300 43.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26258 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26259 Payroll Employee Assistance 518901 Natural Resources 300 3.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26260 Payroll Social Security 516003 Natural Resources 300 -248.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26261 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -55.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26262 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3662.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26263 Payroll Delta Dental Trad 518798 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26264 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26265 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 189.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26266 Payroll Delta Dental Trad 518798 Natural Resources 300 2.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26267 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26268 Payroll Salaries & Wages 510101 Natural Resources 300 -201846.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26269 Payroll Delta Dental Trad 518798 Natural Resources 300 41.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26270 Payroll Disability 519006 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26271 Payroll Life Insurance 518606 Natural Resources 300 36.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26272 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26273 Payroll Salaries & Wages 510101 Natural Resources 300 28302.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26274 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26275 Anthem Trad High Deductible 518105 Natural Resources 300 -52704.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26276 Anthem Trad High Deductible 518105 Natural Resources 300 22.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26277 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1711.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26278 Anthem Trad High Deductible 518105 Natural Resources 300 -1175.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26279 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -150.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26280 Payroll Anthem Trad HDHP 518107 Natural Resources 300 320.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26281 Payroll Life Insurance 518606 Natural Resources 300 -29.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26282 Payroll Salaries & Wages 510101 Natural Resources 300 7739.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26283 Payroll Employee Assistance 518901 Natural Resources 300 -49.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26284 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26285 Payroll PERF State Share 517005 Natural Resources 300 285.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26286 Payroll Salaries & Wages 510101 Natural Resources 300 5134.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26287 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26288 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -99.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26289 Payroll PERF State Share 517005 Natural Resources 300 288.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26290 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26291 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2856.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26292 Payroll Social Security 516003 Natural Resources 300 -178.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26293 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26294 Payroll Social Security 516003 Natural Resources 300 -14685.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26295 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26296 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26297 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26298 Payroll Disability 519006 Natural Resources 300 935.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26299 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26300 Payroll Social Security 516003 Natural Resources 300 28.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26301 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26302 Payroll Delta Dental Trad 518798 Natural Resources 300 -25.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26303 Payroll Salaries & Wages 510101 Natural Resources 300 178284.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26304 Payroll Delta Dental Trad 518798 Natural Resources 300 65.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26305 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26306 Payroll Salaries & Wages 510101 Natural Resources 300 -1505.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26307 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26308 Payroll Cons/Excise Dental 518760 Natural Resources 300 72.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26309 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26310 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26311 Payroll Life Insurance 518606 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26312 Payroll PERF State Share 517005 Natural Resources 300 635.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26313 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26314 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26315 Payroll Def Comp - StateMatch 519503 Natural Resources 300 137.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26316 Payroll Social Security 516003 Natural Resources 300 12934.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26317 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26318 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -179.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26319 Payroll Delta Dental Trad 518798 Natural Resources 300 -58.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26320 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26321 Payroll Anthem Trad HDHP 518107 Natural Resources 300 17.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26322 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26323 Payroll PERF State Share 517005 Natural Resources 300 708.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26324 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26325 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26326 Payroll Disability 519006 Natural Resources 300 -20.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26327 Payroll Social Security 516003 Natural Resources 300 25.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26328 HSA Health Savings Acct 2 519725 Natural Resources 300 5.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26329 Payroll PERF State Share 517005 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26330 Payroll Delta Dental Trad 518798 Natural Resources 300 27.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26331 Payroll Disability 519006 Natural Resources 300 6.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26332 Anthem Trad High Deductible 518105 Natural Resources 300 6532.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26333 Payroll PERF State Share 517005 Natural Resources 300 40.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26334 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26335 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26336 Payroll Employee Assistance 518901 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26337 Payroll Employee Assistance 518901 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26338 Payroll Social Security 516003 Natural Resources 300 -1669.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26339 Payroll Delta Dental Trad 518798 Natural Resources 300 2557.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26340 Payroll Social Security 516003 Natural Resources 300 641.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26341 Payroll Anthem Trad HDHP 518107 Natural Resources 300 8.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26342 Payroll Employee Assistance 518901 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26343 Payroll Delta Dental Trad 518798 Natural Resources 300 27.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26344 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -5373.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26345 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26346 Payroll Social Security 516003 Natural Resources 300 571.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26347 Anthem Trad High Deductible 518105 Natural Resources 300 1253.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26348 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26349 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4684.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26350 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26351 Payroll Salaries & Wages 510101 Natural Resources 300 2547.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26352 Vision Care 518800 Natural Resources 300 183.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26353 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -519.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26354 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26355 Anthem Trad High Deductible 518105 Natural Resources 300 108.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26356 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26357 Payroll Disability 519006 Natural Resources 300 378.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26358 Vision Care 518800 Natural Resources 300 43.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26359 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26360 Payroll PERF State Share 517005 Natural Resources 300 3171.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26361 Payroll Disability 519006 Natural Resources 300 2785.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26362 Vision Care 518800 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26363 Payroll Disability 519006 Natural Resources 300 6.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26364 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26365 Payroll Delta Dental Trad 518798 Natural Resources 300 38.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26366 Payroll Social Security 516003 Natural Resources 300 1452.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26367 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26368 Anthem Trad High Deductible 518105 Natural Resources 300 46288.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26369 Payroll PERF State Share 517005 Natural Resources 300 5551.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26370 Payroll Salaries & Wages 510101 Natural Resources 300 -3605.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26371 Payroll PERF State Share 517005 Natural Resources 300 -2652.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26372 Payroll Social Security 516003 Natural Resources 300 2008.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26373 Payroll Social Security 516003 Natural Resources 300 410.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26374 Payroll Delta Dental Trad 518798 Natural Resources 300 -315.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26375 Payroll Life Insurance 518606 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26376 Payroll Social Security 516003 Natural Resources 300 4006.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26377 Payroll Salaries & Wages 510101 Natural Resources 300 5675.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26378 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26379 Payroll Delta Dental Trad 518798 Natural Resources 300 574.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26380 Payroll Social Security 516003 Natural Resources 300 -1702.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26381 Payroll Disability 519006 Natural Resources 300 -63.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26382 Payroll Employee Assistance 518901 Natural Resources 300 -4.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26383 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1766.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26384 Vision Care 518800 Natural Resources 300 25.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26385 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26386 Payroll Social Security 516003 Natural Resources 300 -114.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26387 Anthem Trad High Deductible 518105 Natural Resources 300 29.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26388 HSA Health Savings Acct 2 519725 Natural Resources 300 1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26389 Payroll Salaries & Wages 510101 Natural Resources 300 363.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26390 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26391 Anthem Trad High Deductible 518105 Natural Resources 300 591.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26392 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26393 Payroll Salaries & Wages 510101 Natural Resources 300 73.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26394 Anthem Trad High Deductible 518105 Natural Resources 300 12.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26395 Payroll Life Insurance 518606 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26396 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -34.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26397 Payroll Employee Assistance 518901 Natural Resources 300 11.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26398 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 81.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26399 Anthem Trad High Deductible 518105 Natural Resources 300 -494.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26400 Payroll Social Security 516003 Natural Resources 300 23.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26401 Payroll Delta Dental Trad 518798 Natural Resources 300 -22.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26402 Payroll Anthem Trad HDHP 518107 Natural Resources 300 67.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26403 Payroll Delta Dental Trad 518798 Natural Resources 300 44.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26404 Payroll PERF State Share 517005 Natural Resources 300 -128.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26405 Payroll PERF State Share 517005 Natural Resources 300 20070.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1053.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26407 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1596.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26408 Payroll Delta Dental Trad 518798 Natural Resources 300 -2852.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26409 Anthem Trad High Deductible 518105 Natural Resources 300 872 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26410 Anthem Trad High Deductible 518105 Natural Resources 300 514.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26411 Payroll Disability 519006 Natural Resources 300 -408.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26412 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26413 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -108.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26414 Payroll PERF State Share 517005 Natural Resources 300 -406.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26415 Payroll PERF State Share 517005 Natural Resources 300 -448.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26416 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26417 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1274.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26418 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26419 Payroll Delta Dental Trad 518798 Natural Resources 300 370.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26420 Payroll Life Insurance 518606 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26421 Anthem Trad High Deductible 518105 Natural Resources 300 -5453 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26422 Payroll PERF State Share 517005 Natural Resources 300 36.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26423 Payroll Salaries & Wages 510101 Natural Resources 300 -23666.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26424 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26425 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26426 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26427 Payroll Social Security 516003 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26428 Payroll PERF State Share 517005 Natural Resources 300 -168.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26429 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4110.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26430 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 53.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26431 Payroll Disability 519006 Natural Resources 300 -417.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26432 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -8.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26433 Payroll PERF State Share 517005 Natural Resources 300 8.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26434 Payroll Social Security 516003 Natural Resources 300 193.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26435 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26436 Payroll Salaries & Wages 510101 Natural Resources 300 39.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26437 Payroll Life Insurance 518606 Natural Resources 300 9.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26438 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26439 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 53.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26440 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26441 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26442 Payroll Employee Assistance 518901 Natural Resources 300 44.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26443 Vision Care 518800 Natural Resources 300 3.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26444 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5376.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26445 Anthem Trad High Deductible 518105 Natural Resources 300 589.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26446 Vision Care 518800 Natural Resources 300 -1.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26447 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26448 Payroll Salaries & Wages 510101 Natural Resources 300 324.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26449 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26450 Payroll Delta Dental Trad 518798 Natural Resources 300 -20.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26451 Payroll Life Insurance 518606 Natural Resources 300 -33.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26452 Vision Care 518800 Natural Resources 300 -203.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26453 Payroll Life Insurance 518606 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26454 Payroll Life Insurance 518606 Natural Resources 300 4.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26455 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 849.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26456 Payroll Cons/Excise Dental 518760 Natural Resources 300 -226.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26457 Payroll Life Insurance 518606 Natural Resources 300 -5.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26458 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26459 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26460 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 77.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26462 Payroll Employee Assistance 518901 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -145.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26464 Payroll Life Insurance 518606 Natural Resources 300 26.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26465 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26466 Payroll Social Security 516003 Natural Resources 300 5.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26467 Payroll PERF State Share 517005 Natural Resources 300 -277.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26468 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6082.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26469 Payroll Salaries & Wages 510101 Natural Resources 300 -1148.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26470 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26471 Vision Care 518800 Natural Resources 300 4.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26472 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26473 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26474 Payroll Cons/Excise Dental 518760 Natural Resources 300 154.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26475 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -8.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26476 HSA Health Savings Acct 2 519725 Natural Resources 300 18.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26477 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26478 Payroll PERF State Share 517005 Natural Resources 300 575 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26479 HSA Health Savings Acct 2 519725 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26480 Payroll Disability 519006 Natural Resources 300 -3175.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26481 Payroll Social Security 516003 Natural Resources 300 -84.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26482 Payroll Employee Assistance 518901 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26483 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 535.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26484 Payroll Disability 519006 Natural Resources 300 81.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26485 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26486 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1487.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26487 Payroll Disability 519006 Natural Resources 300 490.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26488 Payroll Salaries & Wages 510101 Natural Resources 300 391.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26489 Payroll Life Insurance 518606 Natural Resources 300 -259.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26490 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 119.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26491 Payroll Salaries & Wages 510101 Natural Resources 300 -2474.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26492 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26493 Vision Care 518800 Natural Resources 300 -4.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26494 Payroll Delta Dental Trad 518798 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26495 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 170.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26496 Vision Care 518800 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26497 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26498 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26499 Payroll Delta Dental Trad 518798 Natural Resources 300 -46.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26500 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26501 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26502 Payroll Salaries & Wages 510101 Natural Resources 300 2578.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26503 Payroll Employee Assistance 518901 Natural Resources 300 -4.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26504 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26505 Vision Care 518800 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26506 Payroll Def Comp - StateMatch 519503 Natural Resources 300 61.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26507 Payroll PERF State Share 517005 Natural Resources 300 -22709.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26508 Anthem Trad High Deductible 518105 Natural Resources 300 5.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26509 Payroll Life Insurance 518606 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26510 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26511 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26512 Anthem Trad High Deductible 518105 Natural Resources 300 -622.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26513 Payroll Employee Assistance 518901 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26514 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -4130.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26515 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26516 Anthem Trad High Deductible 518105 Natural Resources 300 11413.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26517 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26518 Payroll Disability 519006 Natural Resources 300 110.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26519 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 14.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26520 Payroll Disability 519006 Natural Resources 300 -43.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26521 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26522 Vision Care 518800 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26523 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26524 Payroll Disability 519006 Natural Resources 300 45.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26525 Payroll Delta Dental Trad 518798 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26526 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 8.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26527 Vision Care 518800 Natural Resources 300 -21.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26528 Payroll Life Insurance 518606 Natural Resources 300 -3.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26529 HSA Health Savings Acct 2 519725 Natural Resources 300 11.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26530 Payroll Delta Dental Trad 518798 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26531 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 26.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-04T00:00:00 4170199 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26532 Payroll Life Insurance 518606 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26533 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 632.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26534 Payroll Disability 519006 Natural Resources 300 50.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26535 Payroll Employee Assistance 518901 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26536 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1082.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26537 Vision Care 518800 Natural Resources 300 31.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26538 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26539 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26540 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26541 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26542 Payroll Life Insurance 518606 Natural Resources 300 45.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26543 Payroll Cons/Excise Dental 518760 Natural Resources 300 49.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26544 Payroll Salaries & Wages 510101 Natural Resources 300 295.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26545 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26546 Payroll Disability 519006 Natural Resources 300 54.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26547 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 36.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26548 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3531.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26549 Payroll Salaries & Wages 510101 Natural Resources 300 3090.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26550 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26551 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -95.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26552 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26553 Payroll Social Security 516003 Natural Resources 300 221.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26554 Payroll Social Security 516003 Natural Resources 300 581.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26555 Payroll Anthem Dental Trad 518796 Natural Resources 300 -379.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26556 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26557 Payroll Salaries & Wages 510101 Natural Resources 300 -233724.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26558 Payroll Salaries & Wages 510101 Natural Resources 300 9298.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26559 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26560 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26561 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 891.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26562 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26563 Vision Care 518800 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26564 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 189.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26565 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26566 Payroll Social Security 516003 Natural Resources 300 -16801.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26567 Payroll Anthem Dental Trad 518796 Natural Resources 300 515.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26568 Payroll PERF State Share 517005 Natural Resources 300 420.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26569 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26570 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26571 Payroll Anthem Trad HDHP 518107 Natural Resources 300 315.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26572 Payroll Employee Assistance 518901 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26573 Payroll Employee Assistance 518901 Natural Resources 300 53.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26574 Payroll Anthem Dental Trad 518796 Natural Resources 300 32.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26575 Payroll Disability 519006 Natural Resources 300 621.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26576 Anthem Trad High Deductible 518105 Natural Resources 300 28.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26577 Vision Care 518800 Natural Resources 300 8.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26578 Payroll PERF State Share 517005 Natural Resources 300 324.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26579 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26580 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1155.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26581 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1720.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26582 Payroll Cons/Excise Dental 518760 Natural Resources 300 45.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26583 Anthem Trad High Deductible 518105 Natural Resources 300 1583.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26584 Anthem Trad High Deductible 518105 Natural Resources 300 -925 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26585 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26586 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26587 Payroll PERF State Share 517005 Natural Resources 300 35.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26588 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1181.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26589 Anthem Trad High Deductible 518105 Natural Resources 300 2444.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26590 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26591 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26592 Payroll Social Security 516003 Natural Resources 300 3451.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26593 Payroll Life Insurance 518606 Natural Resources 300 -14.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26594 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26595 HSA Health Savings Acct 2 519725 Natural Resources 300 20.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26596 Payroll Anthem Dental Trad 518796 Natural Resources 300 3229.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26597 Anthem Trad High Deductible 518105 Natural Resources 300 684.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26598 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26599 Payroll PERF State Share 517005 Natural Resources 300 33.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26600 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 112.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26601 Payroll Life Insurance 518606 Natural Resources 300 21.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26602 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1155.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26603 Payroll Social Security 516003 Natural Resources 300 13.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26604 Payroll Life Insurance 518606 Natural Resources 300 13.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26605 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26606 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26607 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26608 Payroll Anthem Dental Trad 518796 Natural Resources 300 87.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26609 Payroll Employee Assistance 518901 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26610 Payroll Social Security 516003 Natural Resources 300 -237.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26611 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5060.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26612 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 46.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26613 Payroll Disability 519006 Natural Resources 300 -180.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26614 Payroll PERF State Share 517005 Natural Resources 300 346.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26615 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26616 Payroll Life Insurance 518606 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26617 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26618 Payroll Social Security 516003 Natural Resources 300 -224.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26619 Vision Care 518800 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26620 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26621 Vision Care 518800 Natural Resources 300 2.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26622 HSA Health Savings Acct 2 519725 Natural Resources 300 21.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26623 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26624 HSA Health Savings Acct 2 519725 Natural Resources 300 -33.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26625 Payroll Disability 519006 Natural Resources 300 60.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26626 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26627 Payroll PERF State Share 517005 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26628 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 16.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26629 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 260.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26630 Payroll Employee Assistance 518901 Natural Resources 300 7.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26631 Payroll Def Comp - StateMatch 519503 Natural Resources 300 81.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26632 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26633 Vision Care 518800 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26634 Payroll Social Security 516003 Natural Resources 300 -738.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26635 HSA Health Savings Acct 2 519725 Natural Resources 300 -20.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26636 Payroll Def Comp - StateMatch 519503 Natural Resources 300 260.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26637 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26638 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 153.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -914.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26640 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26641 Payroll Salaries & Wages 510101 Natural Resources 300 9434.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26642 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 370.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26643 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1072.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26644 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2263.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26645 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 92.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26646 Payroll Disability 519006 Natural Resources 300 -55.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26647 Anthem Trad High Deductible 518105 Natural Resources 300 -652.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26648 Payroll Disability 519006 Natural Resources 300 3.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26649 HSA Health Savings Acct 2 519725 Natural Resources 300 11.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26650 Payroll Life Insurance 518606 Natural Resources 300 273.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26651 Payroll Disability 519006 Natural Resources 300 158.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26652 Anthem Trad High Deductible 518105 Natural Resources 300 58521.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26653 Anthem Trad High Deductible 518105 Natural Resources 300 10 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26654 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 136.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26655 Payroll PERF State Share 517005 Natural Resources 300 -355.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26656 HSA Health Savings Acct 2 519725 Natural Resources 300 2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26657 Payroll Employee Assistance 518901 Natural Resources 300 2.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26658 Anthem Trad High Deductible 518105 Natural Resources 300 -65289.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26659 Anthem Trad High Deductible 518105 Natural Resources 300 2233.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26660 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26661 Payroll Life Insurance 518606 Natural Resources 300 -304.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26662 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -76.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26663 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26664 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26665 HSA Health Savings Acct 2 519725 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26667 Vision Care 518800 Natural Resources 300 -4.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26668 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26669 Payroll PERF State Share 517005 Natural Resources 300 -3413.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26670 Vision Care 518800 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26671 Payroll Social Security 516003 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26672 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 828.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26673 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -40.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26674 Payroll Employee Assistance 518901 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26675 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 208.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26676 Payroll PERF State Share 517005 Natural Resources 300 -379.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26677 Payroll PERF State Share 517005 Natural Resources 300 4933.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26678 Payroll Life Insurance 518606 Natural Resources 300 3.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26679 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26680 Payroll Anthem Dental Trad 518796 Natural Resources 300 450.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26681 Payroll Employee Assistance 518901 Natural Resources 300 9.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26682 Payroll Anthem Trad HDHP 518107 Natural Resources 300 36.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26683 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26684 Payroll Salaries & Wages 510101 Natural Resources 300 34.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26685 Payroll Anthem Dental Trad 518796 Natural Resources 300 -46.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26686 Payroll Salaries & Wages 510101 Natural Resources 300 -3367.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26687 Payroll Life Insurance 518606 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26688 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -236.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26689 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26690 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26691 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26692 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26693 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -112.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26694 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26695 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26696 Anthem Trad High Deductible 518105 Natural Resources 300 -445.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26697 Payroll Social Security 516003 Natural Resources 300 15117.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26698 Payroll Salaries & Wages 510101 Natural Resources 300 8673.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26699 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26700 Payroll Disability 519006 Natural Resources 300 144.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26701 Payroll Salaries & Wages 510101 Natural Resources 300 173.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26702 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -35.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26703 Payroll Life Insurance 518606 Natural Resources 300 12.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26704 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26705 Payroll Salaries & Wages 510101 Natural Resources 300 48099.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26706 Payroll Salaries & Wages 510101 Natural Resources 300 3754.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26707 Payroll Disability 519006 Natural Resources 300 257.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26708 Payroll Employee Assistance 518901 Natural Resources 300 -58.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26709 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 86.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26711 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26712 Payroll Employee Assistance 518901 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26713 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 278.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26714 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26715 Vision Care 518800 Natural Resources 300 -245.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26716 Payroll PERF State Share 517005 Natural Resources 300 23703.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26717 Payroll Social Security 516003 Natural Resources 300 22.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26718 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -530.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26719 Anthem Trad High Deductible 518105 Natural Resources 300 275.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26720 Payroll PERF State Share 517005 Natural Resources 300 -223.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -68.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26722 Payroll Social Security 516003 Natural Resources 300 23.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26723 Payroll Anthem Dental Trad 518796 Natural Resources 300 119.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26724 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 62.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26725 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26726 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26727 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 283.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26728 Payroll PERF State Share 517005 Natural Resources 300 -134.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26729 Vision Care 518800 Natural Resources 300 7.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26730 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26731 Payroll PERF State Share 517005 Natural Resources 300 4005.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26732 Payroll Employee Assistance 518901 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26733 Payroll Life Insurance 518606 Natural Resources 300 -4.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26734 Payroll PERF State Share 517005 Natural Resources 300 1382.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26735 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26736 Vision Care 518800 Natural Resources 300 8.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26737 Payroll Salaries & Wages 510101 Natural Resources 300 -3177.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26738 Payroll Salaries & Wages 510101 Natural Resources 300 210647.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26739 Payroll Def Comp - StateMatch 519503 Natural Resources 300 353.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26740 Payroll PERF State Share 517005 Natural Resources 300 971.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26741 Anthem Trad High Deductible 518105 Natural Resources 300 -6858.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26742 Payroll Disability 519006 Natural Resources 300 -523.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26743 Payroll Salaries & Wages 510101 Natural Resources 300 35713.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26744 Payroll Disability 519006 Natural Resources 300 3207.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26745 Vision Care 518800 Natural Resources 300 -27.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26746 Payroll Disability 519006 Natural Resources 300 -20.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26747 Payroll Social Security 516003 Natural Resources 300 1220.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26748 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1321.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26749 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26750 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1859.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26751 Payroll Social Security 516003 Natural Resources 300 671.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26752 Payroll Salaries & Wages 510101 Natural Resources 300 314.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26753 Payroll PERF State Share 517005 Natural Resources 300 1041.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26754 Vision Care 518800 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26755 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26756 Payroll Employee Assistance 518901 Natural Resources 300 1.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26757 Payroll Salaries & Wages 510101 Natural Resources 300 -30430.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26758 Payroll Life Insurance 518606 Natural Resources 300 4.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26759 Anthem Trad High Deductible 518105 Natural Resources 300 8292.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26760 Payroll PERF State Share 517005 Natural Resources 300 19.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26761 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26762 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26763 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26764 Payroll Social Security 516003 Natural Resources 300 264.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26765 Payroll Salaries & Wages 510101 Natural Resources 300 -1198.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26766 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26767 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 936.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26768 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6349.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26769 Payroll Disability 519006 Natural Resources 300 -51.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26770 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26771 Vision Care 518800 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26772 Payroll Disability 519006 Natural Resources 300 -3587.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26773 Payroll Salaries & Wages 510101 Natural Resources 300 16639.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26774 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26775 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26776 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26777 Vision Care 518800 Natural Resources 300 37.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26778 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -211.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26779 Payroll Anthem Dental Trad 518796 Natural Resources 300 89.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26780 Payroll Employee Assistance 518901 Natural Resources 300 -6.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26781 Payroll Social Security 516003 Natural Resources 300 682.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26782 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26783 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -315.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26784 Anthem Trad High Deductible 518105 Natural Resources 300 458.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26785 Payroll Social Security 516003 Natural Resources 300 -88.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26786 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26787 Payroll PERF State Share 517005 Natural Resources 300 -26288.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26788 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4496.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26789 Payroll Cons/Excise Dental 518760 Natural Resources 300 -95.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26790 Payroll Employee Assistance 518901 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26791 Payroll Anthem Trad HDHP 518107 Natural Resources 300 6.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26792 Vision Care 518800 Natural Resources 300 7.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26793 Payroll Social Security 516003 Natural Resources 300 220.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26794 Payroll Employee Assistance 518901 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26795 Payroll Life Insurance 518606 Natural Resources 300 -37.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26796 Vision Care 518800 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26797 Payroll Salaries & Wages 510101 Natural Resources 300 -10290.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26798 HSA Health Savings Acct 2 519725 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26799 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26800 Payroll Life Insurance 518606 Natural Resources 300 63.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26801 Anthem Trad High Deductible 518105 Natural Resources 300 26.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26802 Payroll Disability 519006 Natural Resources 300 797.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26803 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26804 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26805 Payroll Social Security 516003 Natural Resources 300 2507.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26806 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -101.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26807 Vision Care 518800 Natural Resources 300 224.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26808 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26809 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2027.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26810 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 211.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26811 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26812 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26813 Payroll Anthem Dental Trad 518796 Natural Resources 300 110.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26814 Anthem Trad High Deductible 518105 Natural Resources 300 10678.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26815 Anthem Trad High Deductible 518105 Natural Resources 300 1763.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26816 Payroll Life Insurance 518606 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26817 Payroll Disability 519006 Natural Resources 300 5.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26818 Anthem Trad High Deductible 518105 Natural Resources 300 -232.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26819 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26820 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 145.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26821 Payroll Salaries & Wages 510101 Natural Resources 300 2896.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26822 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26823 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26824 Payroll Def Comp - StateMatch 519503 Natural Resources 300 104.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26825 Payroll Disability 519006 Natural Resources 300 5.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26826 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26827 Payroll Life Insurance 518606 Natural Resources 300 10.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26828 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7041.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26829 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26830 Payroll Disability 519006 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26831 Payroll Social Security 516003 Natural Resources 300 -2131.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26832 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26833 Payroll Disability 519006 Natural Resources 300 147.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26834 Payroll PERF State Share 517005 Natural Resources 300 1056.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26835 Anthem Trad High Deductible 518105 Natural Resources 300 12.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 4201596 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26836 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 2841.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26837 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 442.030 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26838 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1960.310 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26839 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 633.510 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26840 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 -5.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26841 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 -293.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26842 ProgOp - Manuf Consumer 539122 FSSA Medicaid Policy and Plan 503 -46.160 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26843 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 273.630 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26844 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -1380.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26845 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 415.080 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26846 Computer software 555553 FSSA Medicaid Policy and Plan 503 112.690 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26847 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -331116.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26848 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -234.470 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26849 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -14.420 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26850 AdmOp-Court Reporting Services 599102 FSSA Medicaid Policy and Plan 503 45.760 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26851 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 116.710 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26852 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -2325.440 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26853 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 -23.290 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26854 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 999.240 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26855 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 36711 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26856 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Medicaid Policy and Plan 503 444.910 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26857 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 23.290 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26858 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -307.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26859 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 -45.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26860 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2325.440 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26861 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 -116.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26862 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 50.770 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26863 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 -15.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26864 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 -223.740 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26865 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -321.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26866 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 54.190 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26867 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -24062.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26868 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 10.570 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26869 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -14323.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26870 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 -19.850 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26871 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 -2.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26872 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 15486.480 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26873 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 650.100 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26874 Filenet 652380 FSSA Medicaid Policy and Plan 503 -3.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26875 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 16.780 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26876 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3499.110 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26877 Filenet 652380 FSSA Medicaid Policy and Plan 503 3.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26878 Training 659102 FSSA Medicaid Policy and Plan 503 -43.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26879 Computer software 555553 FSSA Medicaid Policy and Plan 503 -112.690 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26880 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 -69.360 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26881 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 -107.990 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26882 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 107.990 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26883 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 202.340 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26884 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 179.610 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26885 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -5090.820 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26886 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 -2992.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26887 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 1333.600 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26888 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 15.710 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26889 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 -539.030 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26890 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -650.100 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26891 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 124.670 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26892 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -9889.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26893 Long Distance 652150 FSSA Medicaid Policy and Plan 503 75.900 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26894 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 -9.250 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26895 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 5827.930 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26896 Calling Card 652153 FSSA Medicaid Policy and Plan 503 -7.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26897 Prof Serv-Contract Law Service 531053 FSSA Medicaid Policy and Plan 503 61.790 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26898 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 -153.130 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26899 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 -465.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26900 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 156.600 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26901 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 8.550 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26902 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 -16.780 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26903 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 237.800 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26904 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 596.170 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26905 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -72.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26906 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 20.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26907 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 -1.580 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26908 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -436.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26909 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 -762.910 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26910 AdmOp-Court Reporting Services 599102 FSSA Medicaid Policy and Plan 503 -45.760 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26911 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -442.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26912 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 331116.420 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26913 Off Furn - Desks & Credenzas 655721 FSSA Medicaid Policy and Plan 503 304.950 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26914 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 4575.160 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26915 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 14.420 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26916 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 72.870 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26917 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 -415.080 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26918 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 -0.990 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26919 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -2729.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26920 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -81.560 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26921 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 153.130 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26922 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -2564.080 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26923 Calling Card 652153 FSSA Medicaid Policy and Plan 503 7.710 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26924 AdmOp-Recruiting 599024 FSSA Medicaid Policy and Plan 503 5.680 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26925 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 58.530 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26926 Vision Care 518800 FSSA Medicaid Policy and Plan 503 246.960 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26927 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 743.830 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26928 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 213.740 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26929 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 293.710 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26930 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 -213.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26931 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 436.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26932 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 -7.440 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26933 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 -3499.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26934 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -999.240 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26935 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 45.820 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26936 Com & Train - Voc Ed 535017 FSSA Medicaid Policy and Plan 503 -2309.460 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26937 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 -39.320 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26938 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 18.170 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26939 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 859.650 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26940 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 1380.650 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26941 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -4575.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26942 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 9.250 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26943 Com & Train - Voc Ed 535017 FSSA Medicaid Policy and Plan 503 2309.460 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26944 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 59.450 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26945 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 39.320 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26946 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 -12.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26947 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 -543.450 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26948 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 15.800 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26949 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 -8.550 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26950 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 14323.210 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26951 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2992.120 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26952 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 539.030 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26953 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 -50.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26954 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 15551.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26955 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 -58.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26956 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.300 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26957 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 7.440 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26958 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -15486.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26959 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 -5827.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26960 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 21218.830 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26961 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 -3259.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26962 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 -32.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26963 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 -4.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26964 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 6468.770 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26965 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 53335.750 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26966 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -5435.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26967 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 -596.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26968 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 2.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26969 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -166.970 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26970 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 5090.820 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26971 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Medicaid Policy and Plan 503 -444.910 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26972 800# Service 652151 FSSA Medicaid Policy and Plan 503 35.350 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26973 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -36711 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26974 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 -2643.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26975 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 -168.080 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26976 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 -179.610 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26977 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 7.860 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26978 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 48.500 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26979 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 5.220 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26980 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 110.760 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26981 WebEx 659284 FSSA Medicaid Policy and Plan 503 17.130 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26982 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -2130.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26983 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -0.140 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26984 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 307.990 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26985 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 -2.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26986 Postage 659410 FSSA Medicaid Policy and Plan 503 -2954.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26987 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 203.170 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26988 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -633.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26989 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -20.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26990 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 -10.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26991 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 -110.760 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26992 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -202.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26993 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -75.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26994 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 9889.800 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26995 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 1.580 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26996 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -246.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26997 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 19.850 Grants 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26998 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.140 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26999 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 -6.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27000 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 5435.160 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 4191114 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503